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Jersey Shore Business Network, Inc.

3RD Quarter Dues Invoice

Amount Due:  $90.00

Date Due:   July 1, 2007

DUES ARE LATE AFTER July 15, 2007 and are  $100

Checks should be made payable to:  JSBN INC.

Please Print This Page And Use As Your Invoice

Section 2Any member is arrears in the payment of dues (and/or assessments) for a period of fifteen days or more shall be 'suspended' and shall be so notified, in writing by the President or his designee.  The member, upon payment of arrears within 10 days of receipt of the suspension notice, and upon making application for reinstatement to the Board of Directors, may, by a majority vote of the Board of Directors (quorum required), be reinstated.  In the event reinstatement is not accomplished within the allotted time, then the President or his designee shall send a written NOTICE OF TERMINATION from the group to the member being terminated.

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