Club Members
RULES & PROCEDURES
Application
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All applications for membership must be completed on appropriate application. Application must include referring member and financial information.
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Applications must be approved by The Board of Directors before the applicant is allowed use of the club.
Financial Responsibility
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Members are responsible for timely payment of dues. Any late payments are subject to finance charges.
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Members will adhere to paying bill in full each month by ACH or credit card, unless other arrangements have been authorized by the club.
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After 60 days of delinquency the member’s charging privileges will be suspended.
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After 90 days of delinquency the member’s club privileges will be suspended.
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Termination of member will be decided by The Board of Directors if payment is not made
within 10 days of written notice.
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Written notice of termination and collection process shall be given to member.
Discipline Actions
- Members and guests who do not adhere to all rules and regulations will receive a verbal warning on first offense, a written warning on second offense, and on the third offense member will then be referred to the Board of Directors
Resignations
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Resignations must be submitted in writing before the first of the month to avoid additional charges.
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Member is responsible for all charges prior to submitting a written resignation.
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All resignations must be approved by The Board of Directors.
- Upon resignation, if a member applies for membership within two years of your resignation date, you will be required to purchase a unit of stock. Your application would also be subject to Board approval and membership rules at the time of your new application.
Dues
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Dues and other fee amounts will be set by the Board of Directors
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Dues shall be drafted on the 10th of the month Club Usage Minimum
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Unused portion of club usage assessment will be charged on member’s bill
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Cannot be used for Pro Shop Merchandise