Central Carolina Gun Club, Inc.
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
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.
C/O David Devine - Treasurer
409 N. Third St.
Mebane, NC 27302-2407
EMAIL | firstname.lastname@example.orgVM | 336.223.3665
MAILING ADDRESS: PO BOX 9163Greensboro, NC 27429