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Questions you may have

Questions you may have

My renewal is not until next summer. Why am I being invoiced in December?

If your current renewal date falls between November and June, your invoice will be issued on 1 December 2026 as part of the move to the new January renewal cycle.
The amount you pay will be based only on the number of months from your current renewal date to 31 December 2027. You won’t pay twice for any month.

My employer pays for my membership. What do I need to do?

There’s nothing you need to do. Your organisation’s LIA contact will confirm which employees the company will pay LIA membership for, and we’ll work directly with them to manage the transition.

If your employer decides not to pay for your membership in future, we’ll contact you directly and explain what you need to do to continue your LIA membership yourself.

Can I spread the payment?

No. As has always been the case, your invoice is payable in full, by card through the portal or by a single Direct Debit collection. 

My renewal date is in September or October 2026. Which cycle applies to me?

You will have received your renewal invoice a little earlier than usual this autumn, because our current invoicing system closed on 30 September. You should pay that as normal. Your next invoice will be issued on 1 June 2027 and will cover the period from your next renewal date to 31 December 2027. We will write to you in May 2027 with the detail.

Will my designations or CPD record be affected?

No. For now, the new portal is only for paying your membership. Your designations and CPD record are unaffected, and you can continue to view/manage them on the current portal. Over the coming months, these will also be migrated onto the new portal, but we will write to you in advance of that.

I let my membership lapse. Can I rejoin?

Yes. Please contact the membership team on membership@lia.ie and they will arrange it with you.

Who do I contact if my invoice looks wrong?

Email the membership team on membership@lia.ie with your membership number and the invoice number, and we will check it.