2020-21 Dues Invoices

By on February 4, 2020

Your dues invoices for the 2020-21 year went out on 2/1/2020

Dues have increased $25.00 per year:  The new amount is $175.00

Payment can be made by check or credit card:

Mail checks to:

Indiana Roofing Contractors Association
910 N. Highland Avenue
Indianapolis, IN  46202

Credit card payments can be made using our Square account: https://squareup.com/market/indiana-roofing-contractors-association/item/annual-dues

Be sure to tell us what you are paying in the “comment section” as you check out.

Thank you for supporting YOUR association!

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