- Payment Process
- Invoices will be sent out via email in late summer
- Please insure to communicate any delegate changes before the last week of July*
- *An exception will be made if Regular registration is still open by then
- Please insure to communicate any delegate changes before the last week of July*
- Once the invoiced is received payment is due within 30 days
- Checks are to be sent to the address on the invoice and will be non-refundable
- Invoices will be sent out via email in late summer
