Pay or Print your Invoice
- Log on to the NACAC Community Hub using your email address and password.
- To create a new password, click Forgot Your Password? and enter your email address that is on file with NACAC to receive instructions on creating a new password.
- Click on “Pay Individual” or “Pay Company Invoice,” to use a credit card.
- For check payments, you can click on print invoice. The mailing address is provided on the invoice.
- Don’t see a payment option? Your company may be responsible for your payment. If you would like to billed directly, email email@example.com
Don't see the option to pay for your dues online?
If you are a primary contact at an institution or organization or you have an individual membership separate from your school, let us know your renewal choice now so we can generate an invoice for you.
If you are part of an institution or organization membership your dues are billed to your company or school and are payable by the primary contact or company manager on your account. If you would like to pay for your dues separately you can email firstname.lastname@example.org to have your invoice billed directly to you.
Need a password?
Go to the NACAC Community Hub and click on “Forgot your Password.”
Need to remove an individual from your renewal invoice?
If you need to remove an individual just click on "Manage Member Benefits", uncheck the "Include in Membership" box then click on "Update Records".
Need to add an individual?
Click on "Manage Member Benefits" and "Add Staff Member"
If you require assistance updating your staff roster or member benefits, we encourage you to reference our instructional video. If altering your organization/institution's member benefits result in a change in your membership tier, please email email@example.com for an updated invoice.
Information on Dues and Fees:
Organizational and Institutional applicants must update their roster, as membership fee is based on staff size.
View our membership model for membership dues based on member type and staff size.
All membership fee invoices are paid online by the sole member or by the organization/institution’s primary contact or company manager.
Member benefits begin once dues have been paid.
If NACAC receives a request for membership cancellation within 30 days of renewal or approval, a refund of dues may be issued. No refund of dues will be issued more than 30 days after approval or renewal of membership.
Information on the Billing Process:
NACAC's membership year runs from January 1 through December 31.
NACAC does not offer prorated memberships.
NACAC's annual renewal billing cycle begins in October, current members receive renewal invoices in October.
Approved applicants who join prior to October 1 will receive an invoice in October for the following year as part of our annual renewal billing cycle.
New memberships purchased after October 1 will be valid through December 31 of the following year.
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