To make your payment, please complete one of the following: Process payments electronically at www.mycpawebservices.ca (Preferred) Send cheque for the full amount to the Association office at 95 Bonaventure Ave., Suite 500, St. John’s, NL A1B 2X5. Cheques should be made payable to CPA Newfoundland and Labrador. Note: if paying for multiple members, please identify member names and numbers. Complete the Pre-authorized Debit form for quarterly payments and return to the Association office by March 22, 2019. Note: Even if you were paying by pre-authorized debit last year, this form must be signed. If your banking information is unchanged from the prior year you do not need to provide a void cheque. You now have the option to give us permission to top-up or adjust. This means you will not need to fill out the form again next year, rather we will adjust annually based on any member invoice changes. The invoice will be made available to you at least ten (10) calendar days before the due date of the first payment for that membership year. You may withdraw from PAD at any time by contacting the Association, however; any remaining balance must be paid immediately. If the completed Pre-authorized Debit form is not received by the Association office by the March 22nd deadline, members will be ineligible to use the quarterly payments option. IMPORTANT: Payment is due on or before April 1, 2019, a late payment fee of $50 will be applied on April 30 and again on May 31 if payment has not been received. By-law 508, suspension for non-payment of fees, is initiated on June 1, 2019. Please also review the Membership Categories / Fee Reduction and Exemption policy and contact the Association should you require changes to your existing category or to apply for a fee reduction. All applications for fee reduction/exemption must be received at the Association office by April 1, 2019.