Contact SkillsUSA Texas

State Staff

Payments and Invoicing

Ensure your school’s business office has up-to-date contact details for invoices. Verify the correct billing contact is in your profile on the national site: www.skillsusa-register.org

Questions about your bills or payments? Contact Us: accounting@skillsusatx.org

Types of Invoices

“M” & “T” Invoices
Annual membership dues, payable to the National Office (online payment available).
“N” Invoices
National event registration, payable to the National Office (mail to SkillsUSA Inc., Leesburg, VA).

“S” Invoices
State event registration, payable to SkillsUSA Texas (mail to Lubbock, TX).

Note: National and State invoices cannot be combined. Incorrect payments will be returned.

W9 Forms

National Office: customercare@skillsusa.org or download here [National W-9]
State Office: download here [State W-9]

Credit Card Payments

SkillsUSA Texas accepts credit card payments for “S” invoices only. A 3.5% fee applies. Payments are processed online; the link will be sent after event registration closes. You can request a credit card payment link by emailing: accounting@skillsusatx.org

Late Fees

A $50 per invoice/month late fee will be applied if invoices are overdue by 90 days.

Membership Notes

Once submitted, membership cannot be changed or refunded. Ensure all member information is accurate, including student contact details and addresses.

Unpaid Invoices

Unpaid membership or registration balances may block participation in events. Pay all outstanding invoices to avoid delays.

For any questions or assistance, please contact SkillsUSA Texas or the National Office as appropriate.

If you would like to inquire more information about SkillsUSA Texas, please fill out our short contact form and we will get back to you as soon as possible. You can also contact us via our contact information below.