Responsibility, Safety and Education
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).
Reminders are sent out 60 days, 21 days and on January 1st. 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. We do accept payments with postmark dates of February 1st.
Memberships not paid up by February 1st will be canceled. Once a membership is canceled, you will be required to reapply and pay all fees again if you wish to rejoin.
There are three ways to pay your CCGCI invoice:
1. (NEW) 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. PayPal. To pay your invoice, log into your PayPal.com account, click on the SEND money icon, enter the email address email@example.com click next, enter the dollar amount (as stated on invoice), type your name and invoice number in the line "add a note" then click continue. Verify your card or enter preferred card. Then click, Send Payment Now. This will manually be posted to your club account in 1-5 days.
3. 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.
C/O David Devine - Treasurer
409 N. Third St.
Mebane, NC 27302-2407