Dues are charged and payable on the first of each month. The current month of dues should be paid by the end of that month. You can always pay forward. Paying timely ensures a good standing status and eligibility for certain union benefits.
PLEASE CALL THE OFFICE IF YOU ARE HAVING DIFFICULTIES-WE ARE HERE TO HELP! 651-379-0272, ext. 0.
Click the "LOGIN/SUBSCRIBE" button below.
Type in your first and last name and email address - a temporary password will be emailed to you. Use your temporary password and click on the https://carpenters-local-union-322.helcim.app/login and enter your temporary password and update with a new password.
Once logged in, click your profile down in the lower left-hand corner of the page and select "Payment Method". Add the credit/debit card info or checking account. If adding a checking account, you will receive an email from us asking to confirm your checking account details (please do this after step 4 below).
You can now add the subscription by clicking "Subscription" from the options beneath the dashbaord and order history. Click "Add New" and select hte monthly rate that applies to you. Cleck the box that says, "I agree to the terms and conditions" and click "Subscribe". You will receive an email confirmation that you successfully subscribed to the plan.
The Local 322 Executive Board (with membership approval) at the September 20, 2022 Local meeting has selected the new and improved card payment processor, Helcim, to process credit/debit and bank account payments for processing union dues. Helcim offers a seamless payment platform that charges a much lower card transaction fee. In selecting Helcim, the Local 322 Executive Board has saved membership a projected $20,000 per year in credit/debit card fees. Local member money matters. We want to be sure we are putting membership money to the best possible use for membership as a whole. We strongly encourage if you set up automatic payments, that you use a banking account (checking) as these fees are considerably lower than credit/debit card fees. We appreciate you helping the Local make your membership money go further!
Effective 7/01/2025
Any time you fall behind 3 or 6 months, you will be charged a $5.00 late fee on the 15th of the month. If your payment is received by the end of business on the 15th, the late fee will be removed.
DUES ARE CHARGED TO EACH MEMBER’S ACCOUNT ON THE 1ST OF EACH MONTH. DUES FOR THE CURRENT MONTH SHOULD BE PAID BY THE LAST DAY OF THAT MONTH.