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President Resources

Understanding Club Meeting Roles

How do we process Semi Annual renewals?

Each Club President will receive a Dues Renewal Invoice. This is a single document that incorporates a membership list and payment method. No copies or attachments are involved.

Clubs who are paying for members listed on the renewal form have the option of paying dues renewals online using a credit or debit card. Not only will the club receive a receipt confirmation, but the credit card and report will be processed immediately. To make the renewal, go to the Club Business section of the TI website and then log into the ecommerce section using your club number as "Login" and your club password. (The password is always included on the renewal form.) WHQ accepts MasterCard, VISA, American Express and Discover. WHQ also accepts check/debit cards that have a MasterCard or VISA insignia. Once into the renewal page, select the renewals only option, check the box for each member renewing and then proceed and complete the payment details.

Please Note: Even if all members haven’t paid their dues, you can start the online dues payment process as soon as you have six renewals. After that, you can return to the site at any time and pay for the others as their dues come in.

After completing an online renewal you will receive a confirmation email listing the members who have been renewed. Please forward this email on to your Division Governor and Theresa Spralling Lt Governor Marketing, so that District 14 has confirmation of the renewals.

If a club does not wish to renew online, the recommended approach to handling this invoice using a credit card is as follows

Place a check mark in the box alongside the name of every member who is renewing

Add to the list, in the same format, the names and addresses of members who are NOT shown on the invoice for whom payment is being sent and whose Membership Application (Form 400) is dated before 1st April or 1st October and has previously been sent.

Add details of a single member's credit card to cover payment of the due amount.

Fax the invoice (all sheets) back to Toastmasters International
at 1-949-858-1207, keeping the original in your club records.

Contact Theresa Spralling to advise that this has been done and to report how many members were included on the report.

The form is due to make our District Goals at TI by September 25th. If the club pays by the 15th of September the club will receive bookstore bucks to use at our fall conference.

Presidential Journey (PDF)

 

 


 

 

 

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Copyright © 2008. District 14 (Georgia) Toastmasters. All rights reserved.
Last Updated: February 14, 2008 10:45 PM
Web Issues: District Web Services
Questions or Comments, please direct them to Roy Ganga District 14 Public Relations Officer.

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