Checkout View cart “Annual Dues” has been added to your cart. Billing details First name *Last name *Company name (optional)Country *United States (US)Street address *Apartment, suite, unit etc. (optional)Town / City *State / County * Select an option…AlabamaAlaskaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict Of ColumbiaFloridaGeorgiaHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaOhioOklahomaOregonPennsylvaniaRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahVermontVirginiaWashingtonWest VirginiaWisconsinWyomingArmed Forces (AA)Armed Forces (AE)Armed Forces (AP)Postcode / ZIP *Phone *Email address * Additional information Order notes (optional) Your order Product Subtotal Annual Dues × 1 $200.00 Subtotal $200.00 Total $200.00 Credit Card (Stripe) Pay with your credit card via Stripe. Card Number * Expiry Date * Card Code (CVC) * Check payments Please mail or give your check to one of the company officers. Make checks payable to MIFPA. Mail checks to: Brian Welter, 16836 Enchanted CT, Lakeville, MN 55044 If you need an invoice, email brian.welter@gainwelltechnologies.com Since your browser does not support JavaScript, or it is disabled, please ensure you click the Update Totals button before placing your order. You may be charged more than the amount stated above if you fail to do so. Update totals Place order