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Member Dues Invoicing

NWSA is establishing a more regular and reliable schedule for sending annual dues invoices. Please note the following invoicing dates:


-- Annual dues invoices will be sent on June 1 of each year. The June 1 invoice date is intended to better align with the start of NWSA's fiscal year on July 1.


-- For those members who pay semi-annually, the invoices will be sent on June 1 and December 1 of each year.


In addition, NWSA will now accept dues payments by check or direct deposit. If you have any questions or would like to setup NWSA payments via the Automated Clearing House (ACH), please contact davem@nationalwatersupply.org.


Thanks for bearing with us as we continue to improve NWSA's administrative functions.

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