Dec 9 update–
REGARDING SCHEDULE C – DUE FEB 15TH ***
Annual invoicing will be commencing SOON through your email. Stay Tuned….
NEW THIS YEAR >>> You may pay by Interac e-Transfer through your internet banking. Just go to the Transfer area and choose e-transfer and proceed as directed . Provide the email address of treasurer@georgianyachtclub.com and remember your “answer” as a password to email a message to me in a separate email. It may seem complicated but it is not and you will wonder why we haven’t done it before!
As one member has already told me “It’s easy-peasy, should have done it sooner” If any questions, please contact me and I will be happy to help.
treasurer@georgianyachtclub.com Evenings 519-373-6101
Members who have not provided GYC with an email address will receive a mailed copy as per the usual routine AND if you do have an email address but would prefer a mailed copy then email that request to me. All cheques must be mailed to the post office box as on the invoice. Sorry but I can’t be responsible for any cheques left in the clubhouse.
If you attended the AGM in November, you will be aware that motion was passed which significantly affects us in FUTURE YEARS. For example the FEES FOR NEXT FALL WILL BE DUE NOVEMBER 30, 2016.
But THIS YEAR DUES ARE STILL DUE ON ******FEB 15TH