Coog Families,  

You can check your current account balance by clicking "My account" and view your invoice.  If you have any questions, please send an email to:  registra@coogaquatics.org.

Around the 20th of each month,  you will receive an invoice that will allow you to make a payment using a Credit Card or a paypal account for those paying monthly.  You can also print out the invoice and attach a check (payable to COOGS) and submit it to your coach.  Please indicate the name(s) of the swimmer(s) on the check.

If you prefer to mail your payment, the address is:

Houston Cougars Aquatics Team
2750 Holly Hall St  #1714
Houston, Tx. 77054

Your monthly training fees are due on the 5th.  Late charges of $10 will apply if received after the date. 

You can also go directly to the site by clicking the link below and make a payment (must enter amount you wish to pay).

Click here to make a payment now using a Credit Card!