Quarterly Billing Invoices Available (Entire Membership)

It's that time of year again! We have started a new calendar year at QCYC as of today. Every member will be charged their annual dues and any of the following if applicable:

  • Moorage at the club
  • Temporary overnight moorage at any of the outstations and the "U"
  • Laundry at Bainbridge
  • Workslip reservations
  • Any other special arrangement approved by the office

All bills are due 30 days from the invoice date. The deadline to pay your invoice will be Wednesday, October 31st. 

*NEW MEMBERS* For those who joined the club between October 2017 - September 2018, you will also be receiving a bill from the club, as you have technically started your 2nd calendar year with us. During your first year, we charge a full year's dues up-front and you will receive a prorated invoice for your 2nd year of dues that includes a discount for all days during our October-September calendar year that you were not a member. 

Please call the office at 206-709-2000 with any questions. 

 

 

Pre-payment required?: 
No