Ground Lease Fee

Please refer to your paper invoice for the payment amounts. Also see notes below.

Amount of Payment * 

Invoice # * 

You must enter your invoice # exactly as it appears on your invoice.


Please Note:

  • Credit Card transactions are subject to a 2.43% processing fee added to your payment at checkout.
  • E-check payments are also accepted for a .75 cent processing fee added at checkout. E-checks are limited to $600 per transaction.
  • Members may continue to pay their invoices via traditional check (no extra fee). Make check payable to: Sherwood Forest Company.

In the event of an overpayment, please contact Mike Schilpp in the Club Office: 410-841-6491.