Invoicing and payments through the Company Group Scheme

LIA does not offer corporate discounts. Membership fees are competitively priced against other financial services organisations.

Invoices can be settled by bank transfer (details on request), cheque, or credit/debit card.

Copies of previous invoices

Not available on the Company Portal. Email accounts@lia.ie to request re-issued invoices.

Member no longer with the company

Email membership@lia.ie to inform LIA.  If the request is received within 30 days of receiving the invoice, the account will be credited with the appropriate membership fee.

Purchase order numbers

The authorised individual processing registrations via the Company Portal can input a PO number for each transaction, which will then appear on the monthly invoice.