Supplier Membership Information
Supplier Member Application Procedure:
- Complete the application. Information is printed for the Board of Directors and is published in the online DSA Directory.
- Submit the online application form to DSA. If you are paying by credit card, please be sure to include your credit card information. If you are paying by check, please submit the form online and send a printed copy with your check to DSA. Checks should be made payable to DSA (drawn on a U.S. bank in U.S. dollars).
- Processing of this application cannot be completed until all questions are answered and full payment is received.
- Your application and materials will be forwarded to the DSA Board of Directors for their approval at their next regularly scheduled meeting. (The DSA Board meets four times a year.) Applications must be received at least four (4) weeks prior to the next board meeting date to be presented at that time. If you are submitting your application less than six (6) weeks prior to the board meeting, it is suggested that you contact DSA's Supplier membership department to verify your application will be reviewed by the board at the next meeting. Until your application is approved by the Board of Directors your company will be considered a pending supplier member.
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