How invoicing works

Invoices are emailed to the billing contact for your organization and have a due date of net 45 days. Please do update us immediately if you need to change your billing contact.

If you’re a member through a Sponsor, the invoices are sent to the billing contact at your Sponsor.

When you receive invoices from us you will see a pay now link in the body of the email. This link takes you to our payment portal where you can pay using a credit/debit card or by ACH. You’ll also be able to see any outstanding invoices in one central place. If you aren’t able to pay using the payment portal, you have the option to pay by wire or check from a US bank.

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Page owner: Rachael Lammey   |   Last updated 2021-April-23