Member Invoices for 2026

All membership invoices for the 2026 season have been emailed and/or texted to membership. Invoices are NOT in your Fallston Club membership account. If you are a current member and did not receive an invoice, please email [email protected].

To avoid the 15% late fee, make payment by March 1st. Payments can be made through the invoice using ACH or by mailing a check to The Fallston Club, P.O. Box 302, Fallston, MD 21047. If you prefer to pay using a debit or credit card, please email [email protected] and a revised invoice with the 3% fee will be included.

If you are still interested in retaining your membership but may not use the club much this summer, there is also an option to put your membership on a 1 year hold for $70.00. If you are no longer interested in being a full stock member, email [email protected] by March 1st. Once we have been notified that you wish to sell your stock, a refund check will be mailed within 2-3 weeks.

If you are on the waiting list, please know we have a two year wait and most movement and offers of membership do not start until after March 1st. When notification from a current member interested in selling stock is received, we will offer membership to those that joined the waitlist in September 2024.