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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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