Dues and Payments
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Please contact the Treasurer if you have questions about your payment(s).
Dues Update (4/13/23) Monthly and annual membership 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 monthly. 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 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? You may pay by check, but we would prefer if you pay electronically through our bank as it makes tracking much easier for the Treasurer. All invoices will be sent electronically. Do I still get a discount for paying annually? No, the annual payer discount was phased out in the most recent dues increase. |