SAIChE Annual Invoices were sent out in January 2024.
Please check your junkmail/Spam folder if you have not received it. (Please add the SAIChE email addresses to your approved list so they are not blocked or sent to spam.)
Should you require Invoice changes you can login to your profile on the website and update your Invoice Address.
Save the information first and then go to the History Tab. Click on the Invoice number to download your updated invoice.
Alternatively, please feel free to contact the office for assistance.
Payment may currently be done by EFT/Internet Transfer only.
Once paid please email the proof of payment to the Office.
Once your invoice has been paid the Payment Status on the invoice will reflect it (Top right) and no more reminders will be sent.
The system sends 3 automated reminders one month apart. Invoices need to be paid by 30 April 2023.
IMPORTANT: If your company is paying please follow up and inform the office of the date of payment.
A Remittance advice will be appreciated!
The office cannot allocate payments if only the company name appears on the bank statement.
Some companies have several SAIChE members.
If you have any questions or did not receive your invoice, please feel free to email the SAIChE Office.
Any suggestions and all feedback on the new system will be highly appreciated!
