Upcoming Events

CLUB EXECUTIVE OFFICERS

President: Dennis Manson
Vice-President: John Bechtel
2nd Vice-President: Mike Rutchka
Treasurer: David Devine
Secretary: Carly Anderson

CLUB APPOINTED OFFICERS

Rangemaster: Bryan Cobb
Asst. Rangemaster: Dennis Manson
Chief RSO: Dennis Manson

MATCH DIRECTORS

HP Matches: David Devine
VM Matches: David Devine
2 Gun Matches: Cat Smallwood 
Field Target: Gerald Long

CENTRAL CAROLINA GUN CLUB, INC.

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Payments & Invoicing

  • 07-Jul-2018 11:10 PM
    Message # 6364889
    Anonymous member (Administrator)

    When are invoices sent out for the next year?

    Invoices for the next calendar year are generated and emailed 60 days prior to the due date (January 1st). If you wish to receive a paper invoice for you dues - there is an option in the application. You can also edit this response once becoming a member in your profile.

    Reminders are sent out 60 days, 21 days and on January 1st via email. We will only mail invoices to those who opted in on their profile - and we will only send ONE paper invoice. Dues not paid by January 1st enter the grace period.

    During the grace period, your access to the range will be removed, but you still have until February 1st to pay your membership dues.

    Nov 2 - Jan 1: Payments accepted online and via check

    After Jan 1: We will only accept payments online.

    After Feb 1: Memberships are cancelled


    Last modified: 12-Mar-2022 11:34 AM | Anonymous member (Administrator)
  • 23-Jun-2019 8:28 PM
    Reply # 7634686 on 6364889
    Anonymous member (Administrator)

    There are two ways to pay your CCGCI invoice:

    1. Use the invoice link provided in this email to pay with AFFINIPAY. This is the service our club software system has linked with. You can use a credit card with this service. It is like PayPal, but for vendors. This payment will post to your club account instantly.

    2. Pay via Check. If paying by check, you may pay the base fee for memberships and dues as listed below:
    New Member Application Fee: Regular $200 or Founder $1000
    Annual Membership Renewal Dues $175

    For all other invoices, please pay amount shown on invoice.
    This will manually be posted to your club account within 1-2 days after being received.

    Make checks payable to: Central Carolina Gun Club, Inc. Please include your invoice number on your check.

    Mail to:

    CCGCI Membership
    C/O David Devine - Treasurer
    409 N. Third St.
    Mebane, NC 27302-2407


    Last modified: 12-Mar-2022 11:24 AM | Anonymous member (Administrator)
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