Version 1 (modified by Hilary Goldstein, 9 years ago) (diff)


Here are some preliminary ideas for a payment policy plan.

This is based on the Center's terms. The timeframe can be switched around.

Groups that pay within 30 days are in good standing.

Groups that fall 60 days behind will be issued a warning notice.

Groups that fall 90 days behind are automatically suspended - service on hold until account balance is addressed.

Payment plan options - For groups unable to pay their full balance, they must identify a payment schedule - a monthly minimum. This could be annual dues divided by 12 as one option.