Around The Bend July 2018

HBCC MEMBERSHIP CREDIT POLICY Member statements are processed on the first of the month and are due in full upon receipt, and no later than the 10th day of the same month. It is the member’s responsibility to obtain and review their statement each month. Member accounts not paid in full by the close of business on the 10th day of the month will be assessed a 10% late fee. In addition, the unpaid account will be suspended until brought current and senior management has given approval for reinstatement. While a member’s account is suspended, all club privileges will be denied. However, dues will continue to be billed. Terms of reinstatement may include requiring the member to place a credit card on file or subscribe to ACH for monthly billing purposes. Checks returned to the club for insufficient funds, closed accounts, or other reasons will result in suspension of membership privileges, plus a $50 returned check fee and the requirement of credit security prior to reinstatement of privileges. There is no guarantee of reinstatement of suspended member accounts. Questions regarding monthly charges must be brought to the attention of the club’s accounting department in a timely fashion. Requests for adjustments or credits should be made in writing to accounting@horseshoebendcc.com or standard mail. Appointments for billing questions can be made by contacting the front desk.

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