Billing Policy: All events and sponsorships must be paid for in advance. It is recommended that events are paid for by credit card when registering online. If the “bill me” option is selected instead, an invoice will be emailed to you with your event confirmation. The invoice can also be found online under the “accounts” tab in the company’s administrative account the chamber website. Please use this invoice to request payment, one will not be sent to you in the mail. Members also have the option to pay online through the administrative account with a credit card, or pay at the door with cash or check.
Additional Fees: Registrations made after the RSVP date and walk-in registrations will be charged the higher non-member rate if we are able to accommodate them.
Cancellations: Cancellations must be made 2 business days prior to the event or you will be responsible for the event registration fee. Some larger events may have a different cancellation and refund policy.
Guests: Prospective members who register themselves for events will pay the non-member rate, however, members are welcome to register guests and bring them at the member price. Representatives from non-member companies are welcome to attend a maximum of 3 chamber events within 90 consecutive days. All Non-members must be pre-registered and paid in advance.
For more information on the Chamber Event Policies click here.