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Membership Payment Options

1.) ACH - Monthly electronic transfers are debited from checking/savings account.

• Must pay first month fee up front
• Must complete ACH Payment Authorization Form
• Transfer will take place on the 15th of each month, or next business day if the 15th falls on the weekend
• More than three (3) NSF transactions in a 12-month period, will result in automatic cancellation of the ACH payment method
• Member must provide written consent to cancel ACH payment plan

2.) Credit Card (CC) - Monthly charge to credit card

• Must pay first month fee up front
• Must complete CC Payment Authorization Form
• Charge will take place on the 15th of each month, or next business day if the 15th falls on the weekend
• Member must provide written consent to cancel CC payment plan

NOTE: Cash or Check payments will not be accepted on a month to month basis.