Standard Fees
(non-refundable)
Lock-out Fee $50.00 Each
Split Week Fee $100.00
Reservation Change Fee $25.00


Current Operational Assessment
Fiscal Year: 2017-18

Due: July 31, 2017

Platinum &
Platinum Plus
Gold &
Silver
Annual
Pinnacle
$1,901.66 $1,724.61
Annual
Crest
$1,494.37 $1,355.21
Odd/Even
Pinnacle
$950.85 $862.33
Odd/Even
Crest
$747.20 $677.62


Estimated Operational Assessment
for Exchange Company Deposit
Fiscal Year: 2018-19

as of 7/07/17

Platinum &
Platinum Plus
Gold &
Silver
Annual
Pinnacle
$1,996.74 $1,810.84
Annual
Crest
$1,569.08 $1,422.97
Odd/Even
Pinnacle
$998.37 $905.42
Odd/Even
Crest
$784.54 $711.49

Important Procedure Update Regarding Fees:

In an effort to streamline processes in Owner Services and provide consistent customer service the accounting procedure related to lock-out, split-week, and reservation change fees has been changed. Effective October 1, 2010 all fees (lock-out, split-week and reservation change) related to a Reservation Request will be due immediately and subject to late payment charges. Payment for said fees can be made conveniently online using our Payment Center, via telephone at 888-457-7669, or by check.

Additionally, in accordance with section 4.6.3 of the Covenants, Conditions and Restrictions, any unit(s) to be deposited with an exchange company must have all fees and/or assessments, for the usage period being deposited, paid in full. If the deposit request is for an upcoming fiscal year, an estimated amount equal to the current fiscal year assessment must be prepaid prior to deposit. The fiscal year begins June 1 and ends the following May 31.

Assessment & Fees Payment
***Important Procedure Update Regarding Fees***
Owner Number *
First Name *
Last Name *
Email Address *
Billing Information
Address *


City *
State *
Postal Code *
Country *
Payment Information
A 2.5% surcharge will be charged for all credit card payments made to the Cliff Club Owner's Association. The surcharge does not apply to debit card transactions. By checking this box you accept the terms of the surcharge and the associated transaction.

If you do not wish to pay the surcharge you may mail a check payable to:

CLIFF CLUB AT SNOWBIRD
Dept. #2048
PO BOX 29675
Phoenix, AZ, 85038-9675