Present:

(Russ) Request clarification on the following text: If, by the 21st day of the month, a payment plan agreement is printed and signed by the NGS member, OR THE AMOUNT DUE PLUS ANY LATE FEES HAVE BEEN PAID IN FULL THE MEMBER RETURNS TO GOOD STANDING.

During my term as bookkeeper I have given members the option to remain in good standing, and allowing the balance to remain at or below 0.00.

How do we define, “THE AMOUNT DUE…”?

Does the 0 apply only if they are in good standing and once they aren't then the whole balance becomes due plus any late fees?

Thanks.