CHRISTIAN COUNTY YMCA

Payment Policies


The Christian County YMCA accepts the following forms of payment; Cash, Check, Money Order, Visa, Master Card, Discover, American Express, and/or debit cards. If monthly payment is elected, it must be automatically drafted from a checking account, savings account, credit card, or debit card of your choice on the 15th or 28th of the month. A 5% discount is provided if paid annually. A payment must be received at time of registration to begin using the YMCA.

  • Payment must be made prior to membership &/or program participation
  • New membership is a 1 year minimum commitment.
  • Membership automatically renews after 12 months.
  • Cancellations will not be processed over the phone but can be mailed to primary member.
  • A $25.00 service charge will be assessed in the event of a returned check, credit card or bank draft.
  • A 3% processing fee will be charged to credit or debit cared payments.
  • The YMCA reserves the right to make membership or program rate adjustments at any time.
  • Any member over 60 days delinquent in payment will be terminated and must pay a 90 day balance in addition to the joining fee prior to re-establishing membership benefits.

 

 

 

 

Payment Options


If monthly payment is elected, it must be automatically drafted from a checking account, savings account, credit card, or debit card of your choice on the 15th or 28th of the month. A 5% discount is provided if paid annually. A payment must be received at time of registration to begin using the YMCA.

The Christian County YMCA accepts the following forms of payment:

  • Cash
  • Check
  • Money Order
  • Visa
  • MasterCard
  • Discover
  • American Express
  • Debit Cards