|
Please note that there are many balances
outstanding. This is causing a lot of problems with the
budgeting process at the YMCA. All bill must be paid
in full by Monday, March 15. A monthly $10 late fee
will be added after this date. Also you will be unable to
register for any future GDS program. Thank you.
There have been some questions with how the billing invoices
work. Please read below.
The current invoices were created on February 21st for a March
1st due date. Invoices are only created on the 21st and
cannot be changed. Your current invoice will only show
transactions that took place in our online system before that
date. If you made a payment lately it may have not been
entered into our system by the 21st. Please note that when
making a payment at the desk it does not go directly into our
system. We must reenter the information. Please contact
Pam to check current amounts if you made a payment that is not
showing up on your invoice. Again your account will be
credited with any payments made from February 22 to March 21 on
your NEXT invoice.
Payments for the current invoices are due March 15 and
can be handled at any desk location. Please bring the invoice
with you as it has directions for the desk staff along with the
amount you owe.
|
