Forest Hill Park has recently implemented a new accounting and billing system.  Starting in February, all members will receive a monthly invoice and account summary followed by a year-end statement in January of 2014.  Statements will also be available at any time upon request.  Invoices will be sent out on the twenty-fifth (25^th) of each month.  As always, payment is due on the first (1st) of the following month.  Any payments received after 5:00pm on the fifteenth (15th) will be subject to a late fee.  When you receive your first invoice, please take a moment to review your information and contact us if you find any dependencies.

As part of this new system, we are now able to provide invoices via email.  To request this service, please complete the Contact Us form and choose “Send my invoice via email” as the subject.  With email invoices, you will also have the option of paying by direct bank transfer.  Simply click the link to “Pay Online.”

This long overdue update will greatly simplify park record keeping and hopefully increase the level of financial communications with the membership.  We hope these changes make it easier to keep track of your park finances.  Please don’t hesitate to give us your feedback on this or any other park matter that concerns you.