What are the payment terms for sponsorship purchases?

Default payment terms are Net 30; however, organizers have flexibility to customize payment terms to Net 60, Net 90, or set a custom due date.

You can also set installment schedules on invoices by dollar amount or by % of invoice total so that sponsors can pay against a set schedule.

Sponsors can pay in full or pay partially against their invoice through the platform.

Organizers can manage invoice templates in the Account section under the Billing Details tab (must have an Admin or Finance role to access), and further customize individual invoices during the quote submission process.