Policy: Fee Payments - Women In Networking

Each renewing member will receive an invoice for dues after the CFO has received notification that the Membership Team has approved the member for renewal. The invoice is due upon receipt. If not paid by 30 days past the due date, a late fee of $10 will be assessed and must be paid along with the invoice amount. In any circumstance where the member’s invoice becomes 90 days past due, the member will be terminated unless overridden by the Board CFO.

Each new member is invoiced upon receiving notification from the Membership Coordinator that the applicant has been approved. The invoice is due upon receipt. If the invoice is not paid within 45 days of the due date, the application will be terminated unless overridden by the Board CFO.