PAYING YOUR DUES BY CREDIT CARD
To pay your maintenance and accounting dues, simply print and fill out one of the downloadable forms. Mail or fax back to Sandstone Creek Club, attention Accounting. Our Fax is 970-476-8225 or mail to 1020 Vail View Drive, Vail, Colorado 81657. Please do not use debit cards for payment of your maintenance dues. Any fees or penalties incurred for overdrawing an account tied to a debit card will be the responsibility of the cardholder.
Credit Card Payments
Check Payments
MAINTENANCE AND ACCOUNTING DUES BILLING SCHEDULE
The due dates are as follows:
1st Qtr. – October 1st,
2nd Qtr. – January 1st,
3rd Qtr. – April 1st,
4th Qtr. – July 1st.
Dues notices (billings) are sent 25 days prior to the due date (first week of September, December, March and June). Late fee notices are sent the 15th of the month following the due date. Late fees and interest are charged monthly to any balances greater than $50.00.
With profound sadness, we announce the passing of Danielle (Dani)
Stoltz. She had been a valuable member of our accounting staff for a
number of years and a good friend. She will be greatly missed.