How Your Club Account Works

Club Credit Facility
Beverages, food, takeaways, club functions, training, fuel, ice, clothing and temporary accommodation can be charged to your Members account.
(Excluding Junior & Reciprocal memberships)

Monthly Statement
Posted to your nominated address. 2% Account Fee charged if not paid in the month the statement is posted.

Payment of Accounts
Payment can be made by telephone, in person at the club office or by post, monthly credit card authority or online (quoting membership code). Contact office for bank details.
Office hours are from Monday – Friday 9am to 5pm.
NB : Fee applies on Diners cards and all card payments for Private Member’s Functions.

Member's Overdue Accounts

Credit (POS & Fuel) and access (Boom Gate & Gym) is to be withdrawn when a member's debt is unpaid 90 days from the date of the first statement issued after the debt was incurred.
Credit and access will be restored on payment of the members 30 days plus account or a satisfactory arrangement being made with the General Manager.
A member's account reaching 120 days will have access restored on payment of the member's total account and credit restored three moths after payment of the member's total account.
A member failing to respond to staff collection approaches will be referred to a debt collector for further recovery action and have his/her membership suspended.
Repeat 90 day offenders will be subject to credit suspensions determined by the Finance Committee.

House Support System
$60 House Support is charged to your account quarterly on all Senior, Associate and one charge per Family Membership. The $60 expires 6 months after the charge. This is to encourage use of the club's facilities and services. Purchases will be offset by swiping your membership card immediately after payments received prior to 3pm. Payments received after 3pm are available the next business day.

Members Functions
Members can hire function rooms at a reduced rate.
Senior Members will not be charged a Hire Fee if a Club catering package is used.
All food and beverage requirements are to be supplied by the Club.
Contact the Club Function Coordinator or see our Functions page for more details.
E: functions@efyc.com.au

If you have a query regarding your account, please contact the office to discuss.
E: adminaccounts@efyc.com.au