The Club utilizes a credit-chit system for Club charges. This allows members the convenience of charging purchases made at the Club to their “house account.” A receipt is provided with each transaction. No cash is allowed at the Club, except for valet parking.
Billing Period and Payment Procedure
The Club's billing period ends on the 15th of each month. Membership dues are billed in advance for the following month. You will receive a statement in the mail. However, please do not send any payments if you are with the credit card billing system. On the 16th of each month, the Club will automatically charge a member's credit card for all the member's Club charges. Should a member's credit card be denied for any reason, the member will be notified and will have seven days in which to effect payment. Charges not paid by the 10th of the following month are subject to a one-time penalty of five percent and finance charges.
The Accounting office is open Monday through Friday from 9:00 am - 5:00 pm. Should you need assistance, call (310) 558-6492, 558-6402, or 558-6465.