All membership renewals are now paid via invoice. Members will receive an email notice approximately 30 days from their due date, along with a copy of the invoice for payment. To renew your DSI membership, you may pay from the invoice attached to the email or login to your DSI account and click on My Info. The invoice will be located under the Billing tab – Open Invoices. There you are able to pay the invoice by clicking on the light blue Action tab found on the right. You can also print a copy for your records. Note: Invoices are typically generated 30 days prior to due date. If no invoice is found in your Info Hub, your account may be current. Please do not Join again if you believe you are an active member. Only renew via a DSI invoice.
If you are no longer an active DSI member – you will need to JOIN again. There is no renewal for members that have been dropped from the Active member list.
Any questions – contact the Home Office at email@example.com or call 713-743-4815. We will be happy to assist you.