PAYMENT BY CREDIT CARD, ACH OR CHECK
3 payments of $950 will be due the 1st day of Feb., Mar., & Apr. 2017.
Payment notification invoices will be sent 10 days prior to due date via email.
Please designate participants name and company name on check.
There will be a $25. charge for returned checks.
A $25. Late payment fee per person will be applied 7 days after due date.
Payments more than 15 days late may result in a default and cancellation.