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Policies
Membership Payment Due Dates
If paying for the full year, payment will be due before your initial delivery.
If paying on a Seasonal basis, payment will be due by the 5th of the initial
month of the season.
If paying on a monthly basis, payment is always due by the 5th of the
month.
If paying for an initial 4-week trial, payment will be due on the first day of
the month of your trial.
Late Payments
A $5 late fee will be applied to member accounts who have not submitted
a payment by the 5th of the month, unless otherwise arranged with us. If
payment is still not received by the 10th of the month, an additional $5 fee
will be added to your account. Failure to submit payment by the 15th of
the month will result in suspension of service until payment is received. If
you fail to pay by the 30th of the month, your account will be sent to
collections. To avoid late payments on your account, we recommend you
have a credit card on file so that we can automatically charge you on the
due date.
Returned Checks
A $20 fee will be applied to accounts upon notification of a returned check
by our bank.
No Cash Refunds
No cash reimbursements will be given in the event of a canceled
membership. A member has the option to use up their paid dues or may
consider it a donation.
Membership Payment Due Dates
If paying for the full year, payment will be due before your initial delivery.
If paying on a Seasonal basis, payment will be due by the 5th of the initial
month of the season.
If paying on a monthly basis, payment is always due by the 5th of the
month.
If paying for an initial 4-week trial, payment will be due on the first day of
the month of your trial.
Late Payments
A $5 late fee will be applied to member accounts who have not submitted
a payment by the 5th of the month, unless otherwise arranged with us. If
payment is still not received by the 10th of the month, an additional $5 fee
will be added to your account. Failure to submit payment by the 15th of
the month will result in suspension of service until payment is received. If
you fail to pay by the 30th of the month, your account will be sent to
collections. To avoid late payments on your account, we recommend you
have a credit card on file so that we can automatically charge you on the
due date.
Returned Checks
A $20 fee will be applied to accounts upon notification of a returned check
by our bank.
No Cash Refunds
No cash reimbursements will be given in the event of a canceled
membership. A member has the option to use up their paid dues or may
consider it a donation.
Eating with the Seasons
PO Box 1498
San Juan Bautista, CA 95045
Phone: 831.245.8125
Fax: 415.520.6063
Office Hours:
Monday-Friday, 9am-5pm
Saturday-Sunday, Closed
PO Box 1498
San Juan Bautista, CA 95045
Phone: 831.245.8125
Fax: 415.520.6063
Office Hours:
Monday-Friday, 9am-5pm
Saturday-Sunday, Closed