Quarterly Billing Invoices Due

IMPORTANT NOTICE

All members should have been emailed a quarterly statement, even if you have a zero balance or credit. Please check your inbox to confirm and email Elise at office@queencity.org if you did not receive one.

Due to COVID-19, payment options have changed for this quarter’s billing statement. Elise, our Office Manager is working from home and does not have office phone access. She does check her voice messages periodically. Thus:

• Payments are requested using a check or your bank’s online Bill Pay system. One of these two options are preferred considering the circumstances, or
• If there is the need to pay by credit card, please email Elise at office@queencity.org to arrange and receive additional instructions.

Payments are still due no later than 30 days from the statement date or April 30th. Following April 30th, a $50 late fee is assessed per the Club’s rules. If there is a hardship to submit payment, please notify the Treasurer, Joyce Carlson (joysea@comcast.net) in writing to let her know the reason(s) and include a payment plan prior to April 30th.

Sincerely,
Joyce Carlson, Treasurer
Queen City Yacht Club

206-709-2000
www.queencity.org

Pre-payment required?: 
No