The entire Sponsor / Exhibitor fee must be paid in full on or before October 1st. Payments made after October 1, 2020 that haven’t been coordinated & confirmed with TribalNet, will be assessed a 1.5% finance charge per month past due. Payment options are listed below.
Any item needed onsite, for example: Conference Pass, Floor Pass, Meet and Greet Tickets, lead retrieval, etc. will need to be paid in full onsite at the time of purchase. Receipts will be available.
Receiving an invoice
Once registered an invoice is automatically sent to you. Anytime you need a new invoice or want to reference it, you can log into the registration system and choose the invoice option and download.
Send checks to TribalNet PO Box 2166 Portage, MI 49081
Please call our office to make a credit card payment 269-459-9890.
ABA 021052053For credit to Account Number: 32735835
For any questions on payment options please email firstname.lastname@example.org for assistance.