Update Your NARTS Contact Information

We’re updating our membership records to make sure communications and membership invoices are reaching the right person in each organization.

This short form allows you to confirm two contacts for your membership: the Primary Contact (who NARTS communicates with) and the Dues Contact (who should receive membership invoices).

If you have multiple stores or memberships under the same ownership, setting the correct dues contact also allows invoices to be bundled and paid together in a single transaction.

The form takes less than a minute to complete.

Once your organization's records are updated, the Dues Contact and Primary Contact will see a new box in their NARTS360 Member Center: 

 

Dues Contact:

This is where all of the current NARTS members for your business are located with their invoices for their renewal.  You can check individual boxes to submit or you can bundle and pay all at once.

Primary Contact:

This is where all of the current NARTS members for your business are bundled together. As the Primary Contact, you can update the records as needed.

NARTS Membership Contact Update

Please take a moment to confirm the primary contact and dues contact for your organization. This helps ensure invoices, renewal reminders, and important updates reach the right person. 

Once you have submited the form below, please allow up to 48 hours for the changes to appear in your NARTS360 Member Center.

Thank you!

Your Name (First & Last): *
Your Store / Organization Name: *
Who should be the Primary Contact for your organization with NARTS (must be a current NARTS member): *
Who should be the Dues Contact for your organization with NARTS (must be a current NARTS member): *
If you have multiple stores under the same ownership and would like all invoices sent to the Dues Contact, list the store name(s) and member(s):

Thank you for helping us keep our membership records accurate.