Our fiscal year runs from 2/1 to 1/31 each year.

Dues amount for 2025-26 is $175.00

We have a new remit to address: 35 Twinshore Ct. Carmel, IN 46033

Questions? Call us at 317-439-4169

• PLEASE DO NOT REMIT PAYMENT FOR DUES UNTIL YOUR APPLICATION HAS BEEN APPROVED BY THE IRCA BOARD OF DIRECTORS

• Please do not email or fax any personal account information to us. It will not be processed.

• Help us post your payment correctly. Please add a comment about what you are paying (invoice number, or company you are with if you are using a personal email etc)

• When entering “Square” payment information, you may be asked about picking up your order and pick up time. This information is not required by us, it is built into the “Square” platform, and we are unable to modify that feature.

Convenient ways to pay your dues and invoices:

• Credit Card (pay by items or enter your total payment using the “Payment of Non-Standard Amounts by changing the quantity to your amount owed)

• Your bank’s online BillPay system

• Zelle (inroofers@gmail.com)

• PayPal (inroofers@gmail.com)
  
  Or, you can mail your check payable to Indiana Roofing Contractors Association c/o Bill Bubenzer, 35 Twinshore Ct. Carmel IN 46033.
  
  You can also bring a check to the next meeting, or event, you attend.

Please email the IRCA treasurer if you have any questions