10/14/2020
KEY DATES TO REMEMBER
4th of the Month – An email, automatically generated through our website, is sent to everyone as a reminder to log into
their account to see their statement for the prior month
15th of the Month – If your account remains unpaid (from the prior month) – as per Board Policy – a late fee of $75 is
charged to your account – an email will be sent to you to let you know this and request payment
2nd Last Business Day of the Month – PAD (pre‐authorized debits)/CREDIT CARD payments will be processed (Credit
Cards will have the additional 2.5% admin fee added)
Last Business Day of the Month – Due date for prior month’s statement (ie. September Statement due on the last
business day of October)
METHODS TO PAY YOUR ACCOUNT
PAD Agreement (Pre‐Authorized Debit)
Credit Card (Visa or MasterCard) – a 2.5% admin fee will be added to your balance to use this method
Cheque – dropped off to the accounting department or mailed
EMT – Email Money Transfer – please use
[email protected]
EFT – Electronic Funds Transfer – through your on‐line banking portal (search for Mad River as a payee)
Debit Card – through our Pro Shop