All dues payments are subject to verification prior to processing. If you are suspended or have paid the incorrect amount (Sick Dues or Retirement Dues without proper paperwork on file) your payment will be rejected and it will be the members responsibility to contact the Union hall. We will use the e-mail you provide on the invoice as your authorization to email your receipt. IMPORTANT * IMPORTANT ** If you are using a credit card that does not have the members name imprinted on it you MUST put the name of the card holder in the invoice comment area that is below the billing address info. Payments are not processed until the next business day.
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