The third quarter invoices, for January-March 2025, have been email to members on January 6. If you are signed up for ACH, please DO NOT send payment when you receive your invoice. The emailed invoice is just for your reference to check any charges. Your automatic payment will go through around Jan. 15.
Checks (and all Rotary correspondence) should be mailed to this address starting this quarter:
Rotary Club of Edina
PO Box 24481
Edina, MN 55424
Quarterly invoices are sent near the 1st of January, April, July and October. When you receive these invoices it's a good reminder to check your Rotary profile and update your personal and committee information. Thank you!
Please contact Treasurer Gerry Norton with any questions on your invoice. Thank you for your prompt payment!