Toll Free: 888-450-2409 Fax 540-740-4556. Email: ewqa@shentel.net Office Address: PO Box 309, New Market, VA 22844 |
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NEW
MEMBERSHIP DUES PROGRAM STARTS EWQA
is initiating a new membership dues program.
Be sure to watch for your renewal notice – it will be different.
Here are the new membership categories: Ø
Retailer/Dealer:
Any individual or firm engaged in any retail selling of water treatment
equipment, products, and/or services to the end user.
Fees are: 1 or two persons
per company $125.00 (inclusive); each additional person, $25.00 each. Ø
Manufacturer/Supplier/Distributor:
Any individual or firm engaged in production or sale of equipment, parts,
merchandise, or services to retail dealers.
Fees are: 1 or 2 persons per company, $230.00 (inclusive); each
additional person, $25.00 each. Ø
Associate
Member: Any individual or firm
not involved in retail or wholesale of products or services.
Fee is: $35.00 per person.
Memberships
are renewable on a “subscription” basis; that is, you will receive a renewal
notice in time to renew in the month in which you joined. Membership
Application Complete and mail along with payment to:
EWQA, P.O. Box 309, New Market, VA
22844. New Member: ____ Renewing Member: ____ Date: _______________ Company: _________________________________________________________________________ Mailing Address: ___________________________________________________________________ Town/State/Zip Code: ______________________________________________________________ Telephone: ___________________ Fax: ___________________ Email: ____________________ Membership Categories: Retailer/Dealer: Any individual or firm engaged in any retail selling of water treatment equipment, products, and/or services to the end user. ____ 1 or 2 persons per company $125.00 ____ Additional persons each $25.00 Manufacturer/Supplier/Distributor: Any individual or firm engaged in production or sale of equipment, parts, merchandise, or services to retail dealers. ____ 1 or 2 persons per company $230.00 ____ Additional persons each $25.00 ____ each person $35.00 Primary Contact: _____________________________ Member: _______________________________ Member: _______________________________ Member: _______________________________ Member: _______________________________ Member: _______________________________ Member: _______________________________ Length of time in the profession: _______________ Principal supplier of brand of equipment used: ___________________________________________ $_________ Total Amount Due (Checks payable to EWQA; or
include credit card info below) Payment with Credit
Card: MC___
Visa ___ No.
________/________/________/________ Expiration
date: ____________ Signature:
_______________________________________________________
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last updated July 08, 2008 JS
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