Your renewal invoices will be available in your MyCIBSE account from October each year and we will also notify you as soon as they are available for payment. These are due for payment on the 1 January each year.
Direct Debit payers will have their renewal payment processed in February. You will be notified each December with details of your upcoming renewal.
If you are not currently registered for a MyCIBSE account or are having issues accessing your account, please contact us at [email protected]
How to Pay
Log in to your MyCIBSE account
- Invoices are under the Make a Payment tab
- Receipts are under the My Transactions tab
If the Make a Payment tab does not appear on your profile, you may be signed into an account that is not registered to your membership or your membership has lapsed. Contact us for assistance.
If you have already registered for an account, you can pay online via the 'Make a Payment' tab.
If you do not have an existing account, please contact the Membership Department to get set up. Please note, we only accept Mastercard or Visa cards. We do not accept American Express payments.
Payment can be made to:
Bank Account Name: CIBSE National Westminster Bank plc,
PO Box 368,
128 Balham High Road,
London, SW12 9AE
Sort Code: 60-01-34
Bank Account: 21610010
Swift Code: NWBK GB2L
IBAN: GB50 NWBK 6001 3421 6100 10
Please use your membership number as the transaction reference and email [email protected] with your membership number, payment date, amount paid and include the bank remittance advice if available. Any bank charges incurred should be paid by the remitter.
Purchase orders for renewal invoices can be sent to [email protected]
Call us on +44 (0)20 8772 3650. Please have your membership number to hand before calling.
Please note, we only accept Mastercard or Visa cards. We do not accept American Express payments.
Direct Debit is only available through a UK account.
- Direct Debit payments are taken in one instalment, normally during the first week of February with receipts being sent out within 7 days after successful payment.
- New Direct Debit arrangements should be submitted by the 10 January of the current renewal year to be set up for payment
- Changes to Direct Debit arrangements should be submitted by the 10 January of the current renewal year to be processed
To sign up to pay by Direct Debit please download and return the completed Direct Debit Mandate to [email protected]
Changes to Direct Debit (e.g. account details) can be made by also submitting the above mandate. Any changes or cancellations to your Direct Debit should be made as soon as possible by notifying [email protected] or calling 020 8772 3650. Last minute cancellations should be made via your bank.
Can't see an invoice on your account?
Does your membership number appear on your profile? If it is blank, you may have signed in using a profile not registered to your membership account. Contact us for assistance if this is the case.
If your membership number appears and there is no invoice, your membership is likely to have lapsed and you will need to reinstate your membership.