COLLECTIONS

Delinquent Account Process:

❑ Member accounts are payable upon receipt of invoice (Article 1, Section 3(h) of By-Laws)

❑ Any account past due 30 days OR after the end month the invoice was issued shall be subject to a late payment charge of $25 and interest at 1-1/2% per month (Article 1, Section 6 of By-Laws).

❑ A member is considered “Not In Good Standing” and their charge account privileges and participation in all club activities are suspended if any charges on their account remain past due more than 60 days beyond the statement date (Article 1, Section 3(h) of By-laws).

❑ A member account is referred to the club attorneys and may be reported to the credit bureaus if any charges on their account remain past due more than 90 days beyond the statement date.