Maintenance fee billings are normally mailed in the fall, for the following year. Fees are payable each year within 30 days of the invoice date, even in cases where you have not used your week. If you are eager to get your vacation request started for any particular year, you may pre-pay your fees in advance of your billing. You will be charged according to the current year’s fees and will be subsequently billed in the fall for any difference if the fees change.
Effective January 31, 2012, as per your contracts, interest/late charge of 2% per month will be charged on any past due amount.
You may pay your maintenance fees easily by:
a) Cheque or Money Order for the full amount.
b) Major Credit Card by phoning our Customer Relations Department at 1-877-663-6332 or 1-403-259-9862.
c) Payment plans may be setup by phoning the Customer Relations Department.
c) Pay by credit card on our secure site (you just need your account number and your postal / zip code.)
Please remember that your maintenance fees must be paid in full before confirmation of attending, banking, or renting out your Use Week.