Invoices will be emailed out to accepted vendors within 2 weeks of receiving your registration. Payments can be made in the following manner:

 

 

CREDIT/DEBIT CARD:

 

Payments for booth registrations will be accepted by Credit Card via the Waveapps Payment system. We use wavepps for our invoicing where you can pay with your credit card directly from the invoice. 

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You will be invoiced for 50% of your booth fee at time of booking, however, if you prefer to pay in full upfront, please let us know. The remainder can be paid in increments otherwise you will be charged the final 50% to be paid by Sept 1st. 

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As many of you are aware, credit card merchant charges are extreme. As a non-profit we are unable to cover these costs and are having to pass these charges on to you. 

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If you use your credit card, you will be charged an extra 2.9% + .60. However, you can avoid this charge paying by check or money order.

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CHECKS:

If you prefer to mail a personal, business check or money order, you may do so.

 

Payments must be received within 14 days of receiving your invoice.*

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*However, once we are within 1 month of the event, payment is required at time of invoicing. Checks will no longer be accepted during this time.

 

If we do not receive your payment, we will attempt to reach you and ask for another form of payment. If you have mailed it, we will wait another a day or 2 for arrival, otherwise we will release your spot.

 

Checks are to made out to:

CSLE

 

Mailed to:

CSLE

102 S. Tejon St., Ste. 1100

Colorado Springs, CO 80903 

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*please note, this is our mailing address only