Group Membership Application

Group Membership type and details

Please select a group membership type:

School/Organization - $250Studio (not affiliated with a school, nonprofit, or university) - $250 up to 20 students

Select the number of students for your group membership

Please enter the number of additional students you wish to add

Total for additional students ($10 per additional student)

Are you renewing your membership or joining for the first time?

Joining for the First TimeRenewing my Membership

Where did you hear about PAS Group Membership?

Director's Information (primary contact for membership)

Director's Name

Director's Phone

Instructor's Information (primary contact for membership)

Instructor's Name

Instructor's Phone

Primary Contact Email

Organization Information

Organization Name

Organization's Phone Number

Organization Address

Organization City

Organization State/Province

Organization Country

Organization Zip

Approximately how many percussionists are on your roster?

Studio Information

Studio's Name

Studio's Phone Number

Studio's Address

Studio's City

Studio's State/Province

Studio's Country

Studio's Zip

Payment Information

Total Due

PLEASE NOTE:

Dues to the Percussive Arts Society are not deductible as charitable contributions for federal income tax purposes. However, PAS® dues may qualify as business expenses subject to restrictions imposed by the Internal Revenue Code.
A service charge of $25 will be charged for any returned checks.

Payment Method

Name of Booster/Association Submitting Payment:

Booster/Association Treasurer Name:

Booster/Association Treasurer Email:

Name of School/District Submitting Payment:

School/District Accounts Payable Contact Name:

School/District Accounts Payable Contact Email:

PO Number:

If not available yet, enter "TBD"

If you do not have your Purchase Order yet, please email accounting@pas.org with the appropriate documents when they are available.

Please upload the your Purchase Order document if possible.

Invoices will be emailed to the contact name and email provided above within 1-2 business days after the form is submitted.

Checks should be made payable to "Percussive Arts Society" and mailed to our main office address listed below. Please be sure to include the invoice number on the memo of the check to ensure payment is properly credited to your group's registration.

Have questions? Reach out to accounting@pas.org and we'll be happy to assist.

Checks should be mailed to:

Percussive Arts Society
127 E Michigan Street, Suite 600
Indianapolis, IN 46204

Credit Card Information

Name on Card

Billing Email

Card Number

Code

Is your billing address the same as your mailing address?

YesNo

Address:

City:

State/Province:

Country:

ZIP/Postal Code:

Address:

City:

State/Province:

Country:

ZIP/Postal Code:

Address:

City:

State/Province:

ZIP/Postal Code:

By clicking SUBMIT, you agree to the Terms and Conditions outlined in our Privacy Policy and authorize PAS to charge the credit card provided above for the Total Amount Due.

PAS will contact you regarding roster information once payment has been received and processed.

Contact Information