Bills will be sent out within two weeks of the beginning of a given quarter.

After thirty (30) days from mailing, a past due statement will be sent with a red stamp indicating "past due" or "delinquent" or some other similiar indication, at the top of the bill. A late charge of ten percent (10%) will also be assessed in this billing.

After sixty (60) days from the date of the original billing, delinquencies will be turned over to the Club Treasurer/President for further action.

All delinquent accounts are reviewed by the Board of Directors.