The Office has finished adding members to the brand new SAIChE website.

As members were added, invoices were automatically emailed. Please add the SAIChE email addresses to your approved list so they are not blocked or sent to spam. (Please check your junkmail/Spam folder!)

Should you require Invoice changes you can login to your profile 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.  

Payment may currently be done by EFT/Internet Transfer only. 
Once paid please email the proof of payment to the Office. The system will send 3 automated reminders.
Once your invoice has been paid the Payment Status on the invoice will reflect it (Top right) and no more reminders will be sent.

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. 
If you were added in error or you wish to resign, please email the office and we will remove your information from the database.

Any suggestions and all feedback on the new system will be highly appreciated!

 This email address is being protected from spambots. You need JavaScript enabled to view it. to email the SAIChE Office!