Submitting a group payment for individuals joining or renewing their IEEE membership(s) using a Group Summary is a three-step process:
The step-by-step instructions provide direction regarding completing the join and renewal process for the group payment option. Before you begin the process, it is recommended that you view the step-by-step instructions (PDF, 491 KB) first, which includes screen captures.
Direct any inquiries that you have on the Group Payment to Member Operations at groupinvoice@ieee.org.
Note to organizers: If you know the order amounts you will be responisble for paying, you can enter the "Order Total Amount" for those members; otherwise, you can leave it blank and leave a brief note in the Comments (Optional) field. The IEEE operations team will confirm the quote amount with you.
Please follow the steps below for remitting your payment via group payment.