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How to Pay

Invoices and Receipts

To view, print and/or download your invoice(s):

  1. Log in to your MyCIBSE account
  2. Click the Make a Payment
  3. Click on the invoice number to open your invoice
  4. Print to PDF if you wish to save/download a copy

To view, print and/or download your receipt(s):

  1. Log in to your MyCIBSE account
  2. Click My Transactions 
  3. Click on the receipt number to open you receipt
  4. Print to PDF if you wish to save/download a copy

Please download our MyCIBSE User Guide (PDF) if required or contact the Membership Team for help on +44(0)20 8772 3650 or

Please use one of the following payment methods to renew your membership with CIBSE:

For your protection, CIBSE does not accept and will not process credit or debit card information provided via email or post. Please call us on +44 (0)20 8772 3650 or log in at to make payment by credit or debit card.


Pay over the phone 

Pay by Credit Card over the phone by calling the Membership Team on +44 (0)20 8772 3650. Please note, we only accept Mastercard or Visa cards.

Pay online 

To make payment online please login to MyCIBSE.

  1. Click on Make a Payment on the Profile page.
  2. Tick which invoice(s) you wish to make payment for. The total amount you will be paying will be displayed at the bottom.
  3. Click Pay Now to enter your credit card details and confirm your payment.

Once payment has been processed, an email will be sent to you.

Please note - Due to a current technical issue, online payments from EAA Countries may fail. Please call to make payment if you have any difficulty.

BACS/Online Banking 

Payment can be made to:

Bank Account Name: CIBSE
National Westminster Bank plc, PO Box 368, 128 Balham High Road, London, SW12 9AE
Sort Code: 60-01-34
Bank Account: 21610010
Swift Code: NWBK GB2L
IBAN: GB50 NWBK 6001 3421 6100 10

Please give your membership number as the transaction reference and email with your membership number, payment date, amount paid and include the bank remittance advice if available. Any bank charges incurred should be paid by the remitter.

Pay by Direct Debit 

Direct Debit is only available through a UK account.

  • Direct Debit payments are taken in one instalment, normally during the first week of February.
  • New Direct Debit arrangements should be submitted by the 10th January to be included in the Direct Debit payment for the current renewal year.

To sign up to pay by Direct Debit please download and return the completed Direct Debit Mandate to

Changes to Direct Debit (e.g. account details) can be made by also submitting the above mandate. Any changes or cancellations to your Direct Debit should be made as soon as possible by notifying or calling 020 8772 3650. Last minute cancellations should be made via your bank.

If you have any questions regarding your membership or wish to speak to the Membership Team please contact us:
Phone: +44(0)20 8772 3650

Pay by Cheque

Please only pay via this method if no other payment option is available to you.

Cheques should be drawn on a UK bank account and made payable to CIBSE. Banker’s Drafts should also be made payable to CIBSE. Please write your membership number on the back of your cheque and post to:

CIBSE - Membership Subscriptions
222 Balham High Road
SW12 9BS