The payment plan for CSA shares is outlined below. Payment requests are sent via email. Members make the commitment to pay for their shares prior to the season, in the Member Agreement.
Down Payment: 20% of total, required at time of signup. (Within 10 days if sending check.)
1st payment: Due March 31, 40% of invoice total should be paid by this time.
2nd payment: Due April 30, 60% of invoice total should be paid by this time.
3rd payment: Due May 31st, 80% of invoice total should be paid by this time.
4th and final payment: Due June 30, 100% of balance must be paid by this time.
CSA shares can be paid in advance, or paid in full at any time. Members can request a Status Email at any time to get their balance information.