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NEW PAYMENT POLICY

DUE TO A POLICY CHANGE JULY 2008, WE WILL NO LONGER ALLOW "BILL TO" ACCOUNTS. ALL RESERVATIONS MUST BE PAID IN ADVANCE OF THE LUNCHEON OR EVENT BY CREDIT CARD ONLINE OR CHECK OR CASH AT THE DOOR.  

If you have registered and later determine that you can not attend, and you do not cancel before the RSVP date stated in the CVENT registration form, we will be unable to offer you a refund. If you do not pay by credit card and do not cancel before the RSVP date stated in the CVENT registration form, we will send you a No Show invoice. We no longer invoice attendees.

If you have a question about a No Show invoice please contact The Bookkeeping Department.

 

 

 

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