Payment of Account

Subsection 6 (d) of By-Law No. 1 provides as follows:

Billing and Payment of Members’ Accounts. A statement of unpaid fees, assessments, charges for supplies and other amounts owing by Members to the Club (collectively Members “accounts”) shall be mailed monthly to Members owing the same at their address as it appears on the books of the Club and shall be payable upon receipt. If accounts have not been paid within 60 days after the date of invoice, the Member shall be sent a reminder notice for payment and there shall be a late payment charge at a rate established from time to time by the Board of Governors. If accounts are not paid within 90 days of the invoice date, the Member shall be sent a second reminder notice for payment and subject to the approval of the Board of Governors, the name of the non-paying Member shall be posted in the Club premises, and the credit and membership privileges of the Member shall, subject to Board approval, be suspended. If accounts are not paid within 120 days of the invoice date, the Member shall be sent a third reminder notice for payment and advised that if payment is not received within ten (10) days the Member shall, subject to the approval of the Board of Governors, be posted for non-payment and all membership privileges shall, subject to Board approval, be suspended. Members who have not paid their accounts within 150 days of the date of invoice, shall cease to be a Member of the Club, and shall remain liable for all indebtedness to the Club. Where under this subsection 6(d), a Member has been posted or has his or her credit and membership privileges suspended, and pays the outstanding indebtedness in full as provided therein, any subsequent posting or suspension of that Member shall result in his or her automatically being expelled from membership.

Subsection 7(c) of By-Law No. 1 provides as follows:

Suspension of Privileges. A Member who is in arrears to the Club with respect to an annual fee, monthly account or other indebtedness, shall not have the use of the facilities of the Club until the amount in arrears, together with accrued interest if any, has been paid.

Accounts may be paid by cheque, *credit card, telephone bill payment or on-line banking through the following banks:

Bank of Montreal
Bank of Nova Scotia
CIBC
HSBC
Royal Bank
TD Canada Trust

The Club now offers Pre-Authorized Debit (PAD).  Please call the Club Office for details or to get registered.

Click here to "Arrange for J Mail" e-mailing of your Monthly Statement.

* fee applies