Associate Membership 2025

Contact Information

See our Privacy Policy listed on our website.

Consent for storing submitted data *

Yes, I give permission to store and process my data

First Name *

Surname *

Date of Birth *

Home Address *

Home Postcode *

Home Phone

Mobile

Home Email *

Professional information

If you are on the STP or equivalent training scheme (incl apprenticeship) please provide your current EMPLOYMENT information, ie the hospital / trust you are training at. If you are a postgraduate student then please provide your UNIVERSITY information.

Job Title or Course Title *

Expected graduation or finish date of your training

If applicable

Employer or University name *

Work address or University address

Including department (if applicable)

Work Postcode or University postcode

Work Phone or your mobile phone

Work email or academic email

Contact preferences

Phone number *

We need at least one phone number for you (mobile, home or work) as we might have to contact you about your application.

Membership Eligibility

Tell us about the area you are studying or working in

Confirmation of eligibility

Verifier Name *

As part of the application process your verifier will be contacted to confirm your eligibility for Associate Membership. Your verifier should be your line manager, course tutor or supervisor.

Verifier Email *

Verifier job title *

Verifier relationship to you *

(Line manager, supervisor, etc)

Paying your membership fee

If you choose to pay for your IPEM Membership by Direct Debit (Annually or Monthly), you need to complete the Direct Debit Mandate below.

Details on ways to pay for your membership can be found on the IPEM website here.

IOP Registration number and category if applicable

If you are also a member of the IOP you can claim a 25% discount on your membership fee.

Terms and conditions of payment of annual fees by monthly Direct Debit
1. Monthly Direct Debit installments will be the annual fee divided by 12 and rounded down to the nearest penny.
2. IPEM will collect the monthly Direct Debit instalments on the dates shown on the Direct Debit advance notification, from the IPEM member/RCT registrant’s bank account. For annual renewals these are normally on the 8th of each month. For other payments these are normally on the 8th or the 22nd of the month.
3. If IPEM is unable to collect any Direct Debit instalment from any IPEM member/RCT registrant’s bank account (Bounced DD collection) when it is due, then IPEM will re-present the Direct Debit Instalment collection on the next collection and inform the IPEM member/RCT registrant of this. IPEM collect on the 8th and the 22nd of each calendar month.
4. If IPEM is still unable to collect the DD instalment from the IPEM member/RCT registrant’s bank account after the second attempt, then IPEM will inform the IPEM member/RCT registrant and ask the member/registrant to pay all the instalments due for the remainder of the year.
5. If an IPEM member then fails to pay all the instalments due within 30 days the IPEM Membership will be suspended. (Note this deadline will be extended to the 28th/29th February for IPEM membership if necessary to coincide with the IPEM grace rules, if applicable)
6. If an RCT registrant then fails to pay all the instalments due within 30 days the RCT registration status will be marked as lapsed.
7. If the IPEM membership is suspended, all additional products that depend on Membership of IPEM (Science Council & Engineering Council registration and Journal subscriptions) will be cancelled without refund.

Terms and conditions of payment of annual fees by Annual Direct Debit
1. IPEM will collect the Annual Direct Debit payment on the date shown on the Direct Debit advance notification from the IPEM member/RCT registrant’s bank account. For annual renewals these are normally on the 8th January. For other payments these are normally the 8th or the 22nd of the month.
2. If IPEM is unable to collect any Direct Debit payment from any IPEM member/RCT registrant’s bank account (Bounced DD collection) when it is due, then IPEM will re-present the Direct Debit collection on the next available collection date and inform the IPEM member/RCT registrant of this. The next collection is normally the 22nd January. For other payments these are normally on the 8th or 22nd of the month.
3. If IPEM is still unable to collect the DD payment from the IPEM member/RCT registrant’s bank account after the second attempt, then IPEM will inform the IPEM member/RCT registrant and ask the member/registrant to pay the fee by another method.
4. If an IPEM member then fails to pay within 30 days the IPEM membership will be suspended. (Note this deadline will be extended to the 28th/29th February for IPEM membership if necessary to coincide with the IPEM grace rules, if applicable)
5. If an RCT registrant then fails to pay within 30 days then RCT registration status will be marked as lapsed.

Confirmation

I have read, understood and accept the terms and conditions of paying my fees