Payment Policies for the Chamber

Membership Dues Payment-
Membership Dues will renew January 1st each year. Dues that are not received within 90 days will result in a dropped membership status. Acceptable methods of payment are major credit cards, check or cash. Credit card payments may be processed on-line, by phone or in person at the Chamber.

Event payment-
Payments for events, luncheons, etc. are due in advance of the event. Acceptable methods of payment are major credit cards, check or cash. Credit card payments may be processed on-line, by phone or in person at the Chamber.

Refund-
To be eligible for a refund, forty-eight hours advance notice of cancellation is required.

Return check fee-
There will be a NSF fee of $35 assigned for all returned checks.

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