Racer Accounts:

The club will establish a Racer Account for all athletes that travel for additional training camps or races. All expenses incurred by the club on the athletes behalf will be tracked by the club in this account. Expenses may include but are not limited to: coach's travel & per diem expenses, van gasoline/usage fee, race entry fees, lift tickets and any other miscellaneous items or services purchased by the club.

Parents/guardians of these athletes are obligated to pay any outstanding balance upon receipt when billed by the club. For Kinder and FIS level athletes the racer account will be administered throughout the year as required to account for early season camps etc. For all other athletes the club will provide parents/guardians an estimate of the racer account for the season in November. For all athletes the club may require initial payment of a portion of this estimate to establish a positive balance. A payment schedule will be communicated to all families following registration.