Important dates

October 18-22 – Last regular pump outs for the season
October 18 – Water turned off for the season park-wide
October 27 – Last emergency pump outs of the season
November 1 – Boats must be out of the water

WINTER CC SCHEDULE

Convenience Centers that will remain open after October 15th include: CC 2, CC 6, CC10, CC 12, and The Recreation Station. Open until the snow starts: CC 4, CC 7, CC 8 and Core.

ANNUAL DUES PAYMENT OPTIONS

Dues, Capital Contributions, and Special Assessments are billed October 1st. All charges to your account must be paid in full by October 25th to avoid service charges. Your final electric, unit tax, winterization fees and anything else that was billed to your account are due in full by October 25th, over and above the payment plan payment. Six monthly installments to pay only the dues & assessments in the amount of $325.46 will be due by the 25th of every month, October through March. Dues can also be paid in advance by making larger payments, as long as you keep your account under the maximum monthly balances outlined below:

Monthly Payment $335.14

Plus any additional items you had billed to your account! (1.5% interest on the unpaid monthly balance)

Monthly Maximum Balance

October 25 $1,602.86
November 25 $1,291.76
December 25 $990.64
January 25 $655.50
February 25 $330.19
March 25 $0.00

Total Finance Charges – $72.84

PLEASE NOTE THE PAYMENT PLAN TERMS & CONDITIONS!!

Utilizing the payment plan automatically places your account 30 days past due because the balance is not paid in full. Thus, if you miss a payment during the term and your account balance exceeds the monthly maximum balance, your account becomes 60 days past due and magnetic card deactivation results. As of October 1, 2019, reactivation of magnetic cards costs $35 per card. Again, the payment plan option includes only the dues, capital contributions, cable, special assessments, and related service charges. The payment plan does not include any other fees and charges billed to your account. You must add all other charges for services, electric, state unit tax, etc. to the monthly installment amount.

SERVICE CHARGES:

A service charge of 1.5% (18% APR) applies after the 25th day of each month on the unpaid balance on your account. Minimum Service Charges apply. We do not accept post-dated checks. Payment timeliness cannot be determined by postmark dates as we cannot guarantee timely delivery by the post office. Sandy Pines is not responsible for email statements that aren’t received due to users spam/junk mail filters or electronic transmission issues. Sandy Pines is not responsible for paper statements lost in the mail or those delayed by mail forwarding issues. Billing statements are available online through Member Web Access 24/7/365. We will not waive extra service charges due to conditions out of our control.

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