Adopted April 14, 1998 by The Board of Directors
The club establishes accounts for all regular members. Charges for guest green fees, cart fees, range fees, food and beverage, Pro Shop purchases and other Pro Shop services may be applied to a member's account. The monthly billing is payable upon receipt. Account balances are subject to a one percent finance charge if not paid within 30 days of the statement date.
Non-members are not permitted to open charge accounts. Exceptions would be university departments, university trustees and outing sponsors.
Credit cards will be accepted for green fee and cart charges. Members may not charge their billing accounts and then later pay with a credit card. Credit card payments will not be accepted for dues and locker fees.
Pro Shop purchases may be paid by credit card at the time of purchase. Pro Shop purchases charged to a member's billing account may not be later paid with a credit card.