You must log into your SIGIS account to pay your renewal.
Credit card payments must be made online, we do not accept payments over the phone. To pay by check, please refer to your renewal invoice.
SIGIS sends invoices for annual membership renewals via email at: 60 days prior to renewal, 30 days prior to renewal, on the due date, 30 days past due and 60 days past due. A reminder postcard is mailed 15 days prior to renewal; a paper invoice is mailed 30 days past the due date. SIGIS Help Desk will call when an account is 45 days past due. It is important that contact information is kept up to date in order to receive the notifications.
Incentive for Early Payment: All members will receive a $25.00 renewal fee discount if the membership renewal fee is paid before the due date. Tier IV members must pay online by credit card to receive the discount. For those Tier I – III members paying by check, the check must be received before the renewal fee due date.
Reinstatement Fee: For all members, if receipt of the renewal membership fee is more than 65 days past the renewal due date, membership will be terminated. To reinstate a membership, a $50.00 reinstatement
fee must be paid in addition to the standard applicable fee for the Membership Tier.
Non-Sufficient Funds Fee (NSF): A $25 fee will be charged for returned checks.
Payment Reprocessing Fee: A $25 fee will be charged for the reprocessing of payments.
If a merchant's membership is terminated the merchant will no longer be able to have FSA/HRA card transactions approved by plan administrators. If the Member is an IIAS-certified or 90% Rule-registered merchant and the SIGIS membership is 65 days past due, the merchant’s acquirer/merchant processor and payment card networks will be notified immediately.