Pay Dues

Dues invoices will be sent via email to all members each summer. Alternatively, they can be downloaded and/or printed from the PDF form below to be completed and returned as instructed on the invoice.

Payment by Check or Credit Card Form

Please keep your contact information and your assistant’s email contact information up to date so we can reach you. To update your contact information, please complete and submit this web form.

Dues should be paid in full by Sept. 1 of each year.

If you have any questions, please email Stacey Silverman at or call (858) 822-6173.