National Joint Dues Billing Program

The ACOFP’s Joint Membership Dues Billing Program essentially delegates all billing to the ACOFP. 

This is perfect for smaller state societies, or those with no administrative staff. For no additional fee, the ACOFP will include the state society’s dues billing on the national dues invoice. The ACOFP mails dues checks and the list of renewed members every month. Membership invoices are sent out electronically on November 1, followed by paper invoices and statements every thirty days. 

State Society staff can request their membership lists at any time by contacting the ACOFP main office at 800.323.0794 or by downloading it themselves by using the ACOFP State Society Directory

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