August 14, 2017

Thank you to everyone for their patience with the account statements/invoices this season. Many of you have inquired and expressed concern that you may have missed an invoice from the IH Club – you haven’t – they just weren’t ready to send yet. The delay has solely been related to our technology growing pains.

We started out the season with a new membership system, then our point of sale system was finalized for the snack shack, and now, the account billing system has been completed. Logged data, from transactions from this season, has been entered into the system.

Later today, each account (specifically, the billing contact email address for your account) will receive an email message with the total amount currently owed and a link to the Payments Screen on the website. When you log in to your account, you will see a section on the “Payments” screen for the bill(s) that are outstanding. Each visit to the Snack Shack or bill-to-account transaction is a separate bill, but a total amount is calculated and provided.

Your invoice can be paid via paypal (credit/debit card) or by check.

If you have any questions, please contact (

Your IH Club Board & Staff