Group Billing Plan

Save money on application fees and consolidate paperwork through the PMI Group Billing (GB) Plan — a group invoice program for organizations that have at least 15 employees joining PMI.

How to apply?

  1. Designate your organization's GB Plan contact. This individual will receive the group renewal invoices.
  2. Complete ALL tabs of the GB Plan spreadsheet. Please do not alter any of the column headers as any changes will cause a delay in processing. Be sure to also select a local chapter for each employee in the spreadsheet.
  3. Please include payment information in the Payment Details tab of the spreadsheet to ensure timely processing. The US$10.00 per person application fee is waived for each applicant in the plan.
  4. Save a copy of your completed GB Plan spreadsheet as a Microsoft Excel document. Email the copy to

Once the spreadsheet is received, a confirmation e-mail will be sent to your designated GB Plan contact. Once payment has been processed, each member will receive a confirmation email welcoming them as a PMI member. If further action is needed, the member will be advised at that time.

Does your organization already use the group billing plan?

Once your plan is initiated, the GB Plan contact can add or remove members at any time by sending an email request to If needed, PMI will provide an additional invoice for new members to the group plan.

Membership is non-refundable and non-transferable, even if a member leaves your organization before the full duration of his/her membership. Please note that if you add existing PMI members to your organization’s Group Billing Plan, these members will retain their existing PMI membership cycle dates.

When it's time to renew

Quarterly invoices will be sent to the GB Plan contact with the names of members up for renewal during that quarter.

If you have questions about this plan, e-mail Group Billing or contact PMI Customer Care.

Note: Membership through the Group Billing Plan cannot be processed online at this time.