The Cost

When you sign a Member Agreement with The Saints, you agree to the financial obligations and payment schedule associated with that membership.

Payment of membership dues is MANDATORY. You need to demonstrate a willingness and ability to fulfill the financial commitment as described on the website at columbussaints.org, member handbook, and your member agreement. We expect payments to be made on-time per the detailed financial schedule. Any difficulties in adhering to the payment schedule must be discussed with corps directors, including being evaluated for an extended payment plan agreement.

Any contracted member not able to pay their portion of dues on-time per the payment schedule will result in the possible termination of an existing contract/participation agreement, suspension of participation, replacement of that member, or shifting of responsibilities/positions within the organization. There is a NO REFUND POLICY for participants of our audition camps or to contracted members to Saints (unless inline with listed reasons in 2021 Membership Agreement).

Fees for the 2022 season are as follows, and covers 

  • $700 Membership Tuition*
  • $20 Credit Processing Fee
  • $30 for 18+ Background Check Fee
  • Need based Extended Payment Plan available with director approval

Expenses covered in these fees include: Lodging On Tour, Some Food (during summer competition days; free days/time not included), Instruction & Staffing, Uniform Care & Maintenance, Out of State Travel, Equipment Care & Maintenance.

Payment Schedule

Every member is required to fulfill their financial obligation to the organization. Dues for the 2022 are as follows:

  • $700 Membership Tuition
  • $20 Credit Processing Fee
  • $30 for 18+ Background Check Fee
  • Need based Payment Plan available with director approval

Membership dues must be completed no later than Jun 12th, 2022.

New Payment Terms

For the 2022 season, we’re moving to a weekly automatic payment program using Paypal. This allows families to spread the membership fee across 6 months. This will require a deposit at time of plan setup, and will automatically run over 30 weeks.

Pay Fees

Step 1: Pay $120 Deposit

CLICK ADD CART BUTTON

Step 2: Select an Automatic Payment Plan & Subscribe

Plan A: $50 Every Two Weeks for 6 Months:

Plan A – $50 Twice a Month

Plan B: $100 Every Month for 6 Months:

Plan B – $100 One a Month

Sample Screenshot – The drop down arrow will show full terms for the plan and shows you the date it starts on. Agree to the terms and subscribe.

Paypal Screenshot

Members seeking a special payment plan must speak with the Executive Director. This includes those who wish to pay offline. Checks can be mailed to the Saints Office P.O. Box 248520 Columbus, Ohio 43224 by the end of  the month listed in the chart above (so plan accordingly if you are going to mail a check).

Checks can be made out to Columbus Saints. If you are writing a check for member dues, please ensure that the member’s full name and a brief description is written on the memo line of each check. We do not accept starter checks. Please ensure that a name, address, phone number, and check number are at the top of each check.

The payment of membership dues is MANDATORY. We expect payments to be made on-time per the outlined financial schedule above. Any difficulties in adhering to the payment schedule must be discussed with corps management. Any difficulties in adhering to the payment schedule must be discussed with corps directors, including being evaluated for an extended payment plan agreement.