1. PLEASE BE ADVISED THAT THIS BILL IS ISSUED ON THE 1ST DAY OF EVERY MONTH. AN OVERDUE CHARGE OF 5% IS ADDED IF PAYMENT IS NOT MADE WITHIN 30 DAYS FROM BILL DATE. BILLS MUST BE PAID IN FULL NOT PARTLY. THE BELOW ARE APPLICABLE IF YOUR BILL IS HIGHER THAN $500

 CREDIT BARRED :

A) IF PAYMENT IS NOT MADE WITHIN 30 DAYS OF THE BILL DATE.

B) IF AT ANY POINT OF TIME IN A MONTH, MEMBER EXCEEDS HIS CREDIT LIMIT OF USD 500.

 SUSPENSION :

A) IF PAYMENT IS NOT MADE AFTER 45 DAYS OF CREDIT BARRED.

 TERMINATION:

A) IF PAYMENT IS NOT MADE WITHIN 30 DAYS AFTER SUSPENSION. HENCE YOUR TIMELY PAYMENT WILL BE APPRECIATED.

2. PLEASE NOTE MEMBERS CAN COLLECT SUPPORTING INVOICE DETAILS AT ANY TIME FROM IC OFFICE FROM MONDAY TO THURSDAY.

3. ALL PAYMENTS TO BE MADE STRICTLY BY CHEQUES, CREDIT CARDS, ONLINE WEB PAYMENT AND BANK DEPOSIT SLIPS ONLY. CASH PAYMENTS ARE NOT ACCEPTED. CHEQUES SHOULD BE IN FAVOR OF “INTERNATIONAL RECREATION CLUB LTD”.