The current annual membership dues are £35 for regular members or a reduced rate of £15 for students or retirees. Please note that to qualify for student rate, applicants and members have to submit proof of student status to the Membership Secretary each year they apply for the discounted rate. The subscription year runs from June to May. Dues can be paid by credit card, money order, or by cheque. Payment may be made either annually or for a three-year term. A three-year term will be charged at three times the initial annual rate; no refund will be made if the member’s circumstances change during the term.

ISAE also offers Corporate Membership, which entitles an approved organisation to receive information normally distributed to members and to send two representatives to ISAE meetings under the same terms as ordinary members. Corporate Member representatives have no power to vote and cannot hold a position on Council. Corporate Membership does not entitle organisations to reduced-rate subscriptions to Applied Animal Behaviour Science. The Corporate Membership fee is currently £100 per year.

In exceptional cases, ISAE Council may sponsor membership fees for academics in countries or from institutes who cannot afford the normal membership rate. The Membership Secretary () can inform you about terms & conditions.

Group Payments

If multiple members from the same institution would like to pay as a group, ISAE is able to accept group payments through the webshop or via bank transfer.

If group payments are made through the webshop, please send an email to the  (isaemembership@hotmail.co.uk) with a list of members that are being paid for and the member that is making the total payment so accurate updates can be made to the membership database.

In order to invoice your institution for group payments via bank transfer, we need the following information:

1. A list with all the members included in the payment

2. The type of membership requested for each member (full or reduced rate)

3. A list of members requesting access to AABS and the type of access (hard copy or online)

Once we receive this information we will be able to send you an invoice with the total amount owed. When making a bank transfer, please clearly state the institution name (or the name of the administrator the invoice is sent to) to avoid confusion and delays in processing payments.