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Changes between Version 16 and Version 17 of paymentpolicy

-              v16
+              v17
 May First/People Link membership payment policy has changed as of September 2011.  Account status now falls into one of three categories: good standing, at-risk, and suspended. The following definitions help us to manage our financial accounts more efficiently as our membership continues to grow. We encourage our members to contact us with any questions of concerns so that we may adjust their dues payment on a case-by-case basis (see ''Payment Policy'' below).
+All invoices dated prior to August 22, 2011 will be considered due 90 days after August 22, 2011. All invoices generated after August 22 will be considered due 90 days after the invoice date.
 '''Good Standing:''' Members who have paid their yearly dues within the last 12 months or those that that pay their dues or payment plan amounts within the 30-days notice are in good standing. Automatic messages are sent to the billing email address for a membership account immediately upon expiration of yearly dues.
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 Additionally, members that are unable to pay their yearly dues in full can apply for a reduced rate by contacting the Member Associate. We recognize that this may be especially necessary for members that have fallen years behind.
 To get in touch to discuss your account status, please contact [members@mayfirst.org].
+To get in touch to discuss your account status, please contact {{{members@mayfirst.org}}}.