This is a quick turn around so please be prompt with your payment. If your payment is not received, you'll be on the financial no-fly list. The process is necessarily strict for several reasons. First, the club must pay our fuel, maintenance, and other bills monthly. Second, the club is not a lending institution and we are not in business to extend credit.
Delinquent accounts make the cost of flying higher for all members.
Payments are processed on a regular schedule. Statements are mailed on the 10th. Payments are picked up at the post office during the month with the last pick-up around the first of the next month. Checks are deposited on the 11th of the next month. Those members who send in their payments promptly may notice a delay in the processing of their checks.