FAQS
Dues range from $115 per year to $8,910 per year based on your organization type and size. More details at www.waterisac.org/membership. At no additional charge, organizations can add any number of staff from across the organization to have user accounts under the membership.
To pay with an Electronic Funds Transfer (EFT) or an Automated Clearing House (ACH) payment, please refer to the ‘EFT/ACH Payment Information’ section at the bottom of your invoice. You can also contact us directly to request and/or verify bank information.
- Renew your membership (if you haven't already) and select the ‘Invoice Me’ option at the end of the renewal process.
- Fax (to 202-785-1845), email (to [email protected]), or mail your PO to us.
- WaterISAC will reissue your invoice with your purchase order number printed on it.
Only your membership’s Admin Contact(s) may renew a membership, download invoices, or pay online with a credit card.
- Renew your membership (if you haven't already) and select the ‘Invoice Me’ option at the end of the renewal process.
- Your invoice will be emailed to you.
- You can also contact us at [email protected] and we can email a copy of your invoice.
Only your membership’s Admin Contact(s) may renew a membership, download invoices, or pay online with a credit card.
- If you have not already logged in, click on 'Log In’ on the main menu.
- Once logged in, click on ‘My Account’.
- Select ‘Membership Information and Renewals’ from the sidebar menu.
- Click on the ‘Renew Membership’ button.
- Click on the ‘Go To Checkout’ button.
- Select ‘Online Payment’ to pay immediately by credit card or ‘Invoice Me’ to receive an invoice and pay at a later time.
- If you have not yet renewed your membership, you can select ‘Online Payment’ to pay immediately by credit card at the end of the renewal process. Otherwise, you can select ‘Invoice Me’ to receive an invoice and pay at a later time.
- If you have not already logged in, click on 'Log In’ on the main menu.
- Once logged in, click on ‘My Account’.
- Select ‘Invoices and Payment History’ from the sidebar menu.
- Click the 'Click Me’ button next to the invoice to be paid.
At no additional charge, organizations can add any number of staff from across the organization to have user accounts under the membership.
Each organization has one or more Admin Contacts, who have the responsibility to manage account users, renew the membership and process invoices.
If you are a designated Admin Contact for your organization:
- If you have not already logged in, click on 'Log In’ on the main menu.
- Once logged in, click on ‘My Account’.
- Select ‘Member Roster’ from the sidebar menu.
- Click the ‘Add Contact to Roster’ button.
- Fill out the form and click the ‘Create Contact’ button.
- The new user account will automatically be added under your membership, and they will receive login instructions by email.
For existing users accounts, you can deactivate/reactivate their accounts or grant/revoke admin permissions by selecting the user's name in the roster and selecting the appropriate action in the 'What would you like to do?' list at the bottom of the roster.