All quarterly bills have been emailed to you and are available for review. If you do not receive an invoice and the following applies to you, please call the office:
- Moorage at the club
- Temporary overnight moorage at any of the outstations and the "U"
- Laundry at Winslow
- 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 Tuesday, July 31st.