Fees and Payments
Fee Schedule
See the current CLPNM Fee Schedule here.
Please note that, in the event of any discrepancy between a fee amount noted in this fee schedule and a fee amount noted in another CLPNM publication, the fee amounts in this schedule will be considered correct.
Notice to Preauthorized Debit Subscribers
On June 12, 2023 LPNs voted on and approved an increase to the active practicing registration fee.
If you are enrolled in the monthly preauthorized debit program before your registration can be renewed, you will need to pay the amount of the approved fee increase before your renewal is complete. Once renewal opens, there will be an outstanding invoice in your online registration profile of $75 plus GST that will need to be paid before your renewal will be considered approved.
Fee Payment Options
We no longer process payments in our office but have a range of alternatives available. CLPNM registrants are encouraged to make payments by logging into their online profile.
Credit/Debit
To pay by credit/debit card from your online profile, select pay at the bottom of your invoice and then follow the steps to pay your invoice.
Interac e-Transfer
To pay by INTERAC e-Transfer, log in to your online banking and send the email transfer to: payments@clpnm.ca. Please include your full name, invoice number and registrant number (if applicable) in the subject line.
Payments will be processed to your online profile within 2 business days of receiving the e-Transfer payment. Note that payments received with incomplete information may take longer to process.
Certified Cheque/Money Order
To pay by certified cheque or money order, please send the money by registered mail to:
CLPNM
463 St. Anne’s Road
Winnipeg, MB R3M 2C9
Payments will be processed to your online profile within 2 business days of receiving them.
We do not accept cash or cheques.
Contact us for more information.
