Our Billing policy
All players are required to pay for each activity in advance or on the day of the activity. NATC will keep customer credit cards on file and charge any unpaid activities to your credit card. Customers will be e-mailed a
receipt following all charges and receive a club statement by e-mail on the 2nd of the month which will summarize all of the charges from the previous month and also inform you of any balances due.
Any unpaid balances will be charged on the 5th of the month.