Local 27's Dues Department

Dues Department

The Dues Department handles the posting and billing of dues that is submitted to Local 27 by the companies we have under contract. The payments are remitted on a monthly basis and processed accordingly. For example, dues paid for June are not received until the beginning of July.

The Dues Department does not actually take the money out of your check. The company handles the transaction and then submits to the Local. The Dues Department does not handle or have anything to do with deductions such as the credit union, etc.

If you have any questions about your dues or initiation fees that are deducted from your paycheck, refer to links below. If your questions are not answered in this site or are more specific, please call your Dues Representative at 410-337-2700 or 800-338-8329.