The DLMS UA membership renewal process begins in November/December each year and is fully automated, ensuring an efficient and seamless experience for members.
A newsletter is sent to all designated contacts, including Representatives, Financial Representatives and Alternative Contacts. This newsletter announces the opening of the renewal process and provides details of the renewal process.
To ensure a smooth renewal process, members are advised to verify and update their membership profiles and contact details before the renewal period. This includes:
- Company name and address
- Correct invoicing address
- Name and contact details of your company’s designated representatives
Members are notified of the deadline to upgrade or downgrade their membership level. Changes to membership levels can be requested during the renewal process, and DLMS UA staff will assist in processing these adjustments.
The Invoice for membership fees is generated based on the membership level registered at the time of renewal. In accordance with the DLMS UA Internal Regulations (Bylaws), invoices have a 90-day payment term. Membership fees are net of any local taxes.
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How do I update my company's membership details including contact and invoice information?