The billing contact listed on this form will receive proforma invoices for membership dues renewals annually. If you are paying by company check, you will have 30 days for us to receive the check. If not received within 30 days, the membership will be placed on hold and a 3.5% processing fee will be added.
If you choose to pay by credit card, a 3.5% processing fee is added to the collection amount on this transaction to help the Association continue to maximize funding.
For more information or questions, please contact CFA headquarters at 319-895-6940.