New Membership : Payment
(Pro rata calculated fee for period : January to March)
IDNS offer a pro-rata fee structure for Registered, Non-Resident & Intern memberships only whereupon the annual fee is calculated accordingly from the month an application has been approved. Percentage breakdown of how the pro rata fees are calculated as follows – January to March : 100% fee; April to June : 75% fee; July to September : 50% fee; October to December : 25% fee.
Membership Annual Fees:
(inclusive HST 14%)
Allied Member ($250.80)
Inactive Member ($199.50)
Intern Member ($250.80)
Non-Resident Registered Member ($547.20)
Registered Member (547.20)
Student Member ($28.50)
Pro rata fees for period
January to March:
Allied Member : $220.00 + HST (14%) $30.80 = $250.80
Inactive Member : $175.00 + HST (14%) $24.50 = $199.50
Intern Member : $220.00 + HST (14%) $30.80 = $250.80
Non-Resident Registered Member : $480.00 + HST (14%) $67.20 = $547.20
Registered Member : $480.00 + HST (14%) $67.20 = $547.20
Student Member : $25.00 + HST (14%) $3.50 = $28.50
Thereafter, all membership fees are renewed annually by 5th January each year.
All fees for all categories are non-refundable. If a member wishes to terminate membership, no refund will be provided.
If a member changes category within 6 months of the billable date, a credit of 50% of their paid portion of the fee will be applied to the new category fee, less a $50 processing fee.
HOW TO PAY FOR YOUR NEW MEMBERSHIP FEE
Please choose one of the following methods of payment:
* Mail a Cheque payable to Interior Designers of Nova Scotia. Address: PO Box 2042, Central Station, Halifax, NS B3J 2Z1, or
* Send by email a bank online E-transfer to email address: treasurer@idns.ca. Password: renewal, or
* Scroll down to pay by a Credit Card or directly from a Bank Account Withdrawal
PLEASE NOTE ADDITIONAL FEES:
To assist with bank charges, a processing fee of 3% will be added to a payment made
via a credit card or direct bank withdrawal against any membership fee
A $50 fee will be assessed for all cheques returned due to non-sufficient funds.
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