AGVA DUES SCHEDULE
AGVA does not deduct dues from your paycheck. You have the use of your earnings but are responsible to pay your dues when they are billed. Dues are assessed and invoices sent each April 1st, August 1st, and December 1st, and are based on your prior year's earnings under AGVA contracts. PLEASE KEEP YOUR ADDRESS UP TO DATE WITH AGVA, IN WRITING.
Please remain current because if your dues are not paid in full, you will not be eligible to work under any AGVA contracts.
The dues schedule listed below indicates earnings (up to and including) upon which your dues are based, amount of dues to be remitted each billing period and the cumulative yearly amount.
|
0-4,999
|
24.00
|
24.00
|
24.00
|
= 72.00
|
|
|
5,000-9,999
|
32.00
|
32.00
|
32.00
|
= 96.00
|
|
|
10,000-14,999
|
44.00
|
44.00
|
44.00
|
= 132.00
|
|
|
15,000-24,999
|
78.00
|
78.00
|
78.00
|
= 234.00
|
|
|
25,000-34,999
|
180.00
|
180.00
|
180.00
|
= 540.00
|
|
|
35,000 or more
|
265.00
|
265.00
|
265.00
|
= 795.00
|
|
Kindly remit your check or money order to AGVA when billed. You can also pay by PayPal or credit card using the link on our website. Thank you!
NOTE: IF YOU USE A STAGE NAME, PLEASE ADD IT TO ONE OF THE ADDRESS FIELDS WHEN PAYING BY PAYPAL/CREDIT CARD. THANKS!