2020-21 Dues Invoices
By Executive Director 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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