There are three ways to pay your CHOA monthly dues.
By Check, ACH or Bill Pay.
CHECKS-Can be mailed to CHOA’s PO Box or placed in our Dropbox on
Boones Bend Rd by Red Tee #6.
ACH-ACH ELECTRONIC FUNDS TRANSFER-Electronic debit/transaction:
Once ACH is established nothing more is needed from you. A CHOA ACH
Authorization form needs to be filled out authorizing a charge to your
account each month. Changes will be automatic. If you have not yet
signed up for ACH payment. The form is attached.
BILL PAY-You authorize your bank to pay CHOA monthly.
Inform them who to pay, how much, and when to pay.
It will then be your responsibility to inform the bank of any
changes to the payment amount. The Dues Change letter
arrives in December. You will need to let your bank know of the
new amount to pay starting in January.
