Members have 30 days from the invoice issue date to pay the invoice or to enter into a payment plan.
At Day 30, a reminder notice will be sent to any member whose payment is overdue (i.e. payment not made, or payment plan not entered).
A member will then have a final seven (7) days to pay the invoice or enter into a payment plan.
If payment still has not been made at the end of the final seven (7) days notice, the member will be resigned in the membership database.
At this stage, an email will be sent to the member notifying them of the resignation. An email will also be sent to the Group Leader/Leader in Charge that the member is resigned and can no longer attend Scouting activities.