Following our club day meeting the attached document was created and fees are now announced.
Members will receive an invoice/statement from the Treasurer by 14th September.
Fees payment methods are:-
1. In full by end September
2. By 10 payment standing order/direct debit with full balance of your dues paid by 15th June 2019.
Failure to make payment or arrangement with the executive committee may result in suspension of club membership until payments are back on track.
Please can all members amend any current standing orders to reflect the new fees amounts once they have received their statement.
Any queries should be directed to email@example.com
Updated 12:30 - 23 Aug 2018 by Gavin Cruickshanks