Dues are to be paid by April 1st unless set-up on a monthly payment plan.
I/we understand that any amounts due by me/us to the Cresco Country Club (CCC) which remain unpaid for a period of sixty (60) days will automatically generate a service charge of 1 monthly (18% annual rate) which will be added to any amounts I/we may owe. Past due balances plus any applicable service charges will be included in the monthly statement which MAILED monthly by the CCC’s accounting firm. Please contact the club manager if you would like to have your invoices mailed.
