LTEN Payment Policy
The following policy applies to all LTEN Customers for Invoice Payments. Full payment is due upon receipt of invoice. We accept checks, EFT, and all major credit cards (American Express, Visa, MasterCard and Discover).
Invoices are considered past due if they are aged over 30 days from the original invoice date. Invoices that are aged over 60 days will be considered delinquent and will have all business relationships suspended until all invoices have been paid in full. Invoices that are aged over 90 days may be turned over to a Collections Agency at the discretion of the Executive Director.
Payment for registration or sponsorship of any LTEN event must be received in full prior to the event start date. The LTEN Events Cancellation Policy which follows will apply to any invoice whether unpaid or paid in full. If the invoice for an event is not paid in full at the time of cancellation, payment in the amount of $250 must be made to cover the administrative fee and keep your account in good standing.