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ACC Members


Not a Member?

The Association of Corporate Counsel (ACC) is the world's largest organization serving the professional and business interests of attorneys who practice in the legal departments of corporations, associations, nonprofits and other private-sector organizations around the globe.

Join ACC

 

Online Renewals

Renew online using a credit card for fast, secure service. 

Renew Online

Renew by Mail

Send check(s) with associated invoice(s) to the following address:

Association of Corporate Counsel
P.O. Box 824272
Philadelphia, PA 19182-4272

Printable Invoices

Download a printable copy of your invoice from your account profile and submit the invoice with payment. You will receive documents from ACC in English.

Renew by Phone

Individual Membership: +1.202.677.4775

Corporate Membership: +1.202.677.4778

Australia Members

Membership for ACC Australia varies in important ways, including eligibility, benefits, and fees.

Renewal for ACC Australia Members

Australia members may call 1 300 558 550 (toll free within Australia) or +61 3 9248 5500 or email ausmembership@acc.com for more information.

Hong Kong Members

Hong Kong Members can renew online or email acchongkong@acc.com for more information on important variations in their membership.

For any questions or assistance with renewing, including login information, please contact the ACC membership team or call +1.202.677.4775.

Automated Clearing House (ACH)

Bank Name: PNC Bank NA
Bank Address: 800 17th Street, NW 3rd Fl, Washington, DC 20006
Routing/ABA Number: 054000030
Account Name: Association of Corporate Counsel
Account Number: 5303564367

International Wire Transfers

Bank Name: PNC Bank NA
Bank Address: 800 17th Street, NW 3rd Fl, Washington, DC 20006
SWIFT Code: PNCCUS33
Account Name: Association of Corporate Counsel
Account Number: 5303564367

Transfer Requirements

  • You must add the wire transfer fee to the total due to ACC for all wire payments. This fee is determined by your financial institution and is not included in the invoice amount.
  • Include the invoice number on your wire transfer/ACH request to your bank.
  • Send all remittance advice notices to ar@acc.com to ensure your payment is properly applied.
  • Payments received without remittance advice risk being unidentified or misapplied.
  • Download a copy of our W-9. Send requests for other financial documents or inquiries to ar@acc.com.
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