JLC Dues Payment Plan

JLC Dues Payment Plan

In an effort to offer flexibility for members, JLC Actives and Sustainers have the option to enroll in a payment plan to have their upcoming 2020-21 dues paid for in full by March 31, 2020.

Payments will be due on the following days:

  • September 30, 2019
  • October 31, 2019
  • November 30, 2019
  • December 31, 2019
  • January 31, 2020
  • February 28, 2020
  • March 31, 2020

There is a $10 service fee to enroll in the dues payment plan.

Active members will be charged $40.75 on the first 6 payment dates, and $40.50 on the final payment date above, for a total amount of $285. This will cover the Active member dues and the service fee.


You can be billed up to $40.75 USD

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Sustaining members will be charged $30.00 on each of the dates above for a total of $210. This will cover the Sustaining member dues and the service fee.


You can be billed up to $30.00 USD

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Honorary Sustaining members will be charged $15.75 on the first 6 payment dates, and $15.50 on the final payment date above, for a total of $110. This will cover the Honorary Sustaining member dues and the service fee.


You can be billed up to $15.75 USD

Sign up for

 

Note: A $30 late fee that will be assessed for any late payments. Payments for member dues are nonrefundable.

 

If you have any questions or concerns, please contact Martha Bordogna, VP of Finance.

 

See below for PayPal disclosure notice:

I understand that this authorization will remain in effect until I cancel it in writing, and I agree to notify the Junior League of Charlotte (JLC) in writing of any changes in my account information or termination of this authorization at least 15 days prior to the next billing date in addition to PayPal. If the above noted periodic payment dates fall on a weekend or holiday, I understand that the payment may be executed on the next business day.  I understand that because this is an electronic transaction, these funds may be withdrawn from my account as soon as the above noted periodic transaction dates. In the case of an ACH Transaction or Credit Card Payment being rejected for Non-Sufficient Funds (NSF) I understand that the JLC may at its discretion may attempt to process the charge again within 30 days, and agree to an additional $30 charge for each attempt returned. NSF which will be initiated as a separate transaction from the authorized recurring payment. I acknowledge that the origination of ACH transactions or credit/debit card payment to my account must comply with the provisions of U.S. law.  I agree not to dispute this recurring billing with my bank or credit card company so long as the transactions correspond to the terms indicated in this authorization form.

With the completion of this form, I authorize the Junior League of Charlotte to withdraw funds necessary to satisfy the amount due for my member dues.