Paying Your District C1 Dues
District C1 dues are invoiced twice each year, for July–December and January–June. Invoices are sent directly to clubs by email through QuickBooks Online.
Clubs can pay their District C1 dues by:
- E-Transfer
Please send e-transfers to: districtc1treasurer@gmail.com - Cheque
Cheques should be made payable to Lions District C1 and mailed to:
PO Box 43
Radway, AB
T0A 2V0
When sending payment, please include your club name and, if possible, the invoice number so your payment can be applied correctly.
If you have any questions about your invoice or need another copy, please contact the District C1 Treasurer at districtc1treasurer@gmail.com.
Lions International Dues Payment Instructions
Club Treasurers can visit the Lion Portal on the Lions International website. After logging onto the Lion Portal, choose My Club, Club Statements and select either ‘Pay with PayPal’ or ‘Pay Now.’
Clubs are encouraged to set up the Canadian Pre-Authorized Debit Agreement Form.
Pre-Authorize Debit Agreement FormComplete the Form: Fill out your Canadian bank account details and club information clearly. Submit the Form: Send the completed form via a secure line email to the Accounts Receivable Department at accountsreceivable@lionsclubs.org.
Identify Your Payment: Ensure your club number and the payment amount are clearly written on your correspondence.
Lions International dues are billed semi-annually to the clubs on July 1 and January 1. Membership total in the club is calculated on the members in the club roster on June 25 and December 25.