Dues are to be paid on receipt of your invoice. Dues are assessed and due on the last day of the quarter. The end of the quarter dates are December 31st, March 31st, June 30th, and Sept. 30th. Dues may be paid by mailing a check payable to Colts Neck Cluster Association to P.O. Box 3802, Reston, VA 20195, or online via PayPal.
· If payment has not been received within 30 days, the account will be considered delinquent, and a late fee of $5.00 will be added to the account as stated in the Bylaws. The following day, a Notice of Delinquency shall be mailed to the owner.
· If payment has still not been received within 60 days, the CNC board of directors will send final notification before pursuing legal action to claim payment, as outlined in the Bylaws, and interest on the balance due will accrue at the rate of 6%, compounded annually.
Please let us know if you have any questions or concerns.
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