The club will no longer be mailing or emailing invoices to members. We have partnered with Fairmont to allow for all fee payments to be made directly to them.
In the past the club would issue invoices to each member for green fees, banquet, RCGA fees and club operations. We would then send the green fees (plus GST) to Fairmont. Fairmont will now collect all fees and forward the non-green fee funds to the Club.
There is a $3.00 charge for the one-time payment option, or $0.99 per instalment plan payment.
If you are paying by money order, cheque or cash, you will need to drop it off at the front desk at the Banff Springs Hotel. Clearly identify who is paying and what the payment is for on an envelope.