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Payments and Invoicing

Business Office Contact

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

Types of Invoices

"M" 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

Request a W9 from:

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.

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.