MEMBERSHIP & FINANCE
2020-25 STRATEGIC PLAN
As of December approximately $61,000 has been rebated back to members. Approx 55% of our membership took up the rebate.
Approximate $45,000 was not collected and has been assigned to capital works on the course in 2021. See “course news” for information on projects in 2021.
The Board thank all members for their support in 2020.
We are now set up with our system to charge members credit cards automatically for subscriptions in 2021. We hope to have a streamlined process for membership payments in 2021, with members credit card info securely held on the clubs IT systems.
In 2021 for those members who do not wish to pay in full in April, we will offer a 9 payment plan for most categories. More information will be sent with fees in March, but we plan to have a rollover type fee payment system for those on Payment arrangements with an “opt out” option every year rather than having to “opt in” each year.
The 4 payment plan will not be offered in 2021. Members will still be able to direct deposit into the club bank account to pay fees after payment arrangements are set up by the office.
Member’s Changing category
Please contact the office to change category at any time.
If you intend to re-sign in 2021 please email the office prior to February 28 2021.
Member Rounds Reports
Golf Rounds played from Jan 1 to December 30
Note- 2020 closed for 13 weeks
|2020 Jan 1- Dec 30||2019 Jan 1- Dec 30|
|Non Member rounds||6647||8264|
|Member Types||2020 (Dec)||2019 (Dec)|
|7 day (inc Corporate)||290 (34)||314 (34)|
|7 day lite||123||93|
|Young Adult 21-24||8||6|
|Junior Under 17||39||45|
|Social Non Playing||18||21|
|Cadet (8-11 junior)||19||13|
Paying subscription and membership fees via credit card
Paying by bank transfer
On your subscription invoice the clubs bank details are on the invoice. Or they are-
Medway Golf Club
BSB- 063- 132 11033328
Please make sure your member name and member number if possible is on the details. A further email to firstname.lastname@example.org may be a good option so we can cross reference and get back to you that we have received the payment.