Treasurer's Corner

Wednesday, October 10, 2018

EWI Corporate invoices you annually for local and corporate dues. Please send your dues to the address on their invoice.

EWI Spokane invoices you quarterly in advance for dinner dues. Please pay with a credit card online from the invoice (preferred) or mail your check to our PO Box. When you have an excused absence you will get a credit on your next invoice.

We realize that this can sometimes be confusing, if you ever have questions about invoices from either EWI Corporate or from EWI Spokane, please reach out to Vicki Egesdal at ewispokanetreasurer@hotmail.com or (509) 462-1239.