Renewal Information

Completing the Renewal Application Form

Forms Required to Complete Renewal

To complete your renewal application the following forms will need to be uploaded. Please be sure to separate and scan/upload the forms according to the category as listed below:

Tips for a Smooth and Successful Renewal Submission

Step One: Accessing the Form

***Note: Each Network location is assigned its own identity in our system. If you have multiple practices in the network be sure to LOG OUT of the system before starting the renewal for the additional locations. Failure to do so will overwrite the original submission for the previous entry.

Step Two: Practice Information

Step Three: Current Therapists

Step Four: Invoice and Payment Plan

You will be invoiced for the total amount of your membership fee after you complete your renewal form. We are offering a 2-part payment plan. Payments are due by the stated deadlines. If you would like to participate in the payment plan program, please follow the instructions below:

Paying via Credit Card

Paying via Check

IMPORTANT: If you would like to change your payment method from last year, please contact us to change your status BEFORE you start your renewal.

Payment Options

If you have any questions or difficulty with the renewal process, please contact the Network office at 212.606.1317.

 

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