The invoices for the next year's dues are sent via email each November. The invoice will reflect the full amount that is billed each year. Work party credit or payments made in advance will not be reflected on this invoice. However, all credit is maintained in QuickBooks and we keep track of your actual amount due for the upcoming year.
The due date for dues to be paid in full is January 1st of each year. A 10% late fee will be assessed if not paid in full by January 31. Payments can be made throughout the year towards the next year's dues.
Payments can be made by check mailed to MCRA 3162 Johnson Ferry Rd Ste 260 #501 Marietta. GA 30062 or through our Venmo account name MCRA-Acct. If using Venmo please send as a friend option to avoid a transaction fee. Also please indicate it is for dues.
