Membership  Payment Methods
Bank Draft
Affordable monthly payments may be made through an automatic bank draft. After a down payment and authorization form have been provided, monthly dues are drafted automatically from a checking or savings account on the 15th of each month. Bank draft memberships continue on a monthly basis until written notice of cancellation is provided by the 9th of the month to be effective for that month. At that time, all membership cards must be returned.
A $25 NSF service charge will be incurred for all checks or bank draft payments returned to the YMCA due to non-sufficient funds, for closed accounts or for stopped payments. Non-payment of returned withdrawal will result in membership cancellation. The member will be required to start membership over again by paying the past amount due, ABW down payment and new member fee.
If you change banks or account numbers, you must complete a new bank authorization form for the new bank or new account number. This must be done by the 1st of the month to be effective for that month.
Changes in membership type must be made by the 9th of the month to be effective for that month. If the change is to a membership that will result in an increased fee, the difference between the old and new monthly fee will be charged regardless of when during the month the change is made. The member must pay the difference in fees for one month in cash to allow the necessary computer changes to be made. If the change is to a membership that is less expensive, no refund or extension will be given. The change in status will be reflected in the following month’s withdrawal, issued on the 15th.
Annual Payment
Membership can be paid in full upon joining and yearly thereafter. Payment is accepted via cash, check, MasterCard or Visa.
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