200911duesnotice2010

2011 Membership Dues
For
ISM / NAPM-Houston, Inc.

Member dues renewal invoices will be mailed to all regular and associate members, on November 1, 2010 to each members designed mail preference on the ISM roster If you do not received your renewal notice please contact me at the below listed address and your invoice can be emailed to you.

Ed Wahowski
Treasurer
NAPM Houston Inc
Email: edmw1@windstream.net
Phone Office: 713-215-4211
Phone Cell: 281-961-8520

2010 new members and transfers, please note: you will receive a dues invoice, and you must renew or be dropped; most new members will receive a credit toward renewal based on join date. If you choose not to renew, such credit is not refundable or transferable. This process places all members on an annual basis, allowing all invoicing yearly, rather than monthly.

The annual dues, payable upon receipt of dues invoice, are $180.00 for regular and $70.00 for associate members. Any over/under payments for 2009 and/or past due dinner invoices will be noted, and any adjustments will be calculated into the total amount due.

Again this year, members will have the option to prepay nine (9) meeting dinners (January through November), at a discount, or payment at the door. The prepaid dinner fee is $195.00. This dinner prepayment is not mandatory, not transferable and not refundable. Dinner reservations will be required unless member requests automatic reservations.

The following may be used for payment:

Check to NAPM-Houston, Inc. mailed to the address below; or paid at the January 2011, dinner meeting.

Credit card (Master Card, Visa or American Express only) payments mailed, e-mailed, faxed, or paid at the January 2011 meeting.

Cash paid at the January 2011, dinner meeting.

Mail address:

NAPM-Houston, Inc.
P.O. Box 771203
Houston, TX 77215-1203

Phone: Office: 713-215-4211
Phone Cell: (281)-961-8520
Fax: (281)-494-0822

E-mail: edmw1@windstream.net

Dues exempt members (lifetime, honorary, academic, student) will not receive dues invoices, but may prepay dinners by submitting $195.00 by check, credit card or cash, as outlined above. Please specify "prepaid dinners".

Dues are payable on, or before, January 15, 2011; payments not received by January 31, 2011 will, likely, result in the unpaid member being dropped from ISM and/or NAPM-Houston, Inc. roll(s). If employer is paying dues, please follow up with responsible individual or department to insure timely payment. Invoices will include the member’s business and home information and mail preference; please help us keep our records current by correcting any errors, adding all missing data, then submitting the dues invoice, or a copy, with payment. If employer is processing payment, please request your accounts payable dept. or whoever makes your payment, to include it with the corrections/additions noted.

Also, 2010 members currently unemployed may have their dues waived for up to one year. If that appeals to anyone, please return dues notice requesting a waiver and specifying initial date of unemployment. When re –employed, the member shall contact us, advising the new job description; we will check for continued eligibility, and, if so, invoice the balance for the year. Members serving in our armed forces may also receive a waiver.

Please direct questions to Ed Wahowski Treasurer NAPM Houston Inc. at above address, phone, fax or e-mail.