Dues and Payments
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Please contact the Treasurer if you have questions about your payment(s).
Dues Update (4/29/22) In March of 2022, the College Greens Swim and Racquet Club transitioned to a new bank. As a result, members that pay dues via monthly ACH payments did not have their monthly payment of $75 pulled from their account in March or April. All monthly dues payers and annual payers with April renewals have now been invoiced via the email addresses and cell phone numbers we have on file for your membership. If you have not received the invoice, please check your partner’s email address and check your spam folder. The email will be from no-reply@mail.securegatewayonline.com. If you cannot find the invoice, please email treasurer@collegegreens.net and membership@collegegreens.net and provide your updated email address and cell phone number. Payments may be made with a credit/debit card or through an e-check (ACH) from your bank account. Please note that credit/debit payments will be charged a 3 percent processing fee. There is no additional charge for e-checks/ACH. For monthly dues payers, we will use the account information you provided to set up a recurring payment of $75 to be debited from your account between the 7th and 10th of each month, or the first business day following these dates. Please contact treasurer@collegegreens.net with any questions. ASSESSMENT FEES - $15 fee for returned checks and returned electronic payments. - 10% late fee per outstanding month for late payments (after the 20th of the month). ADDITIONAL PAYMENTS |
Dues Payment FAQ What should I do if my credit card company is not compatible with this method? In some cases, we can still allow Electronic Funds Transfer (EFT). Please contact the Treasurer for approval to use the EFT form. Can I convert from an annual payer to a monthly payer, or the other way around? Yes, please fill in this google form to request to switch. Once we are done sending out invoices to all the member families, we will change your account and send you an invoice that may be pro-rated. To change, click this link: https://forms.gle/ZiYSgWtRNgNXshaHA I was already set up on an autopay through ACH, do I need to re-enter the banking information? Unfortunately, yes. We do not keep your banking information once we set up automatic payments. When we switched to the new bank in March 2022 none of that banking information was carried over, so we really do need you to re-enter your information. To set up a new ACH from your checking account, click on the ‘Check’ tab on your invoice and enter your bank account information. Why am I being invoiced for 2 months? The March 2022 automatic withdraws did not process, we are invoicing you for your March and April payments. Going forward, your account will only be charged $75 per month for monthly payers, and $900 per year for annual payers. Is my banking information safe? Yes, all the banking information is stored with Five Star Bank, and they are required to adhere banking security protocols. We do not store your banking information locally, that information is stored with 5 Star Bank. Can I still pay by check? Yes, you will still receive an invoice, but it will be marked paid once we receive a check. Do I still get a discount for paying annually? No, the annual payer discount was phased out in the most recent dues increase. |