Member Dues Assessment

 

PAY BY CHECK

 

Print out and complete a DUES PAYMENT INVOICE and submit with a check made payable to:

 

Johns Creek Healthcare Association

6134 Poplar Bluff Circle

Suite 101

Norcross, GA  30092

 

Please pay renewals by March 1.  Thank you!

 

Return to Home Page


 

Home | About Us | Leadership & Committees | JCHA Bylaws | Refund & Privacy Policies | Help | Links | Contact Us


© 2007 Johns Creek Healthcare Association, Inc., All rights reserved

770-613-0932 tel, 305-422-3327 fax, maryann@theassociationcompany.com

last updated February 09, 2010