Rules and Regulations

ATLANTA ATHLETIC CLUB RULES & REGULATIONS – AMENDED SEPTEMBER 2023

20. Member decals will, from time to time, be redesigned and redistributed. Members are responsible for displaying current/updated member vehicle decals by the posted due date at the designated location.

21. All members, spouses and dependents must surrender their membership vehicle decals to the Membership Office, when: - Vehicle is sold, given away or traded - Member resigns - Member is expelled or when requested by security or management

SERVICE AND STAFF

22. Members must not interfere with the general arrangement of Club equipment or property, nor may they supervise or direct Club employees except for customary service requests. Employees are accountable only to Club management. Complaints concerning service or employees must be made to Club management. Any negligence or misconduct of employees must be reported directly to Club management.

23. Members and guests of members shall not: reprimand employees, send employees off Club premises, or pay cash in lieu of signing checks, except in the Halfway House and Golf and Tennis Pro Shops.

24. Members are not permitted to be in the service areas of the Club. This rule must be strictly observed so that employees can properly perform their duties.

25. All employees will be employed by Club management and are subject to the direction of the General Manager. The General Manager shall be accountable to the President and, in the absence of the President, the Chairman.

CHARGES AND PAYMENTS

26. Members and properly introduced guests must sign the member’s regular Club signature or print the member’s name and membership number to all charge tickets for all services rendered.

27. Members are not permitted to sign the names of other members on charge tickets for services received.

28. When presented, all charge tickets for services must be signed with a legible member’s signature and member number. A fine may be assessed for the use of an incorrect member name and/or member number. 29. All statements for services and dues are payable upon receipt. Payments must be received by the next closing date (the last day of each month) to avoid a 10% late fee. The Club does not accept cash for payment of a member’s bill. A member whose account ha s been delinquent for 15 days will automatically be suspended. Additionally, if payment in full is not received before the last day of the month for three consecutive months, the member shall be suspended . Further, if payment in full is not received before the last day of the month four times during any twelve-month period, the member shall be suspended . Upon the second offense, any member who has been suspended for nonpayment once during a twelve-month period will automatically be dropped from membership in the Club.

After a member has been suspended, he or she will not only be required to pay the 30+ day balance, but he/she must also pay any current balances before using the Club again. In other words, suspended

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