Updated September 25, 2026
Payment processing
Contact the club to arrange a membership payment or Foundation gift. Where online checkout is offered, payment details are entered on the payment provider’s secure page. Available methods are shown there before payment. Do not send card or bank credentials by email.
Recipients & currency
Membership dues are intended for Rotary Club of Chicago. Support contributions are intended for The ROTARY/One Foundation, Inc. Verify the displayed recipient before paying. Prices shown on this site are in USD.
When charges occur
Check the amount and schedule at checkout. Monthly dues are recurring and due on the first. Annual dues are payable July 1; annual dues are renewed by a separate payment. Contributions are for one-time contributions. A payment-provider page must disclose any recurring authorization before submission.
Receipts & confirmation
Keep the confirmation from the payment provider or club. If no receipt arrives, contact the recipient before retrying. An inquiry is not proof of payment; retain the receipt from the recipient or payment provider.
Failed or duplicate payments
A declined payment does not confirm membership or registration. Check its status with the club or processor before trying again. Report duplicates with their dates, amounts and references.
Changes, cancellation & refunds
Confirm any proposed price change before authorizing it. Contact the club before your next scheduled payment to request a billing change or cancellation. Refer to the separate Refund and Cancellation policies.
Billing questions & disputes
Contact ioffice@rotaryone.world or +1 872 380 0208. Contacting the organization does not restrict your rights with your bank or card issuer. Never send full card numbers, CVV codes or bank credentials to the club through this site.