Sponsor & Advertising Payment Policy

 

1. Purpose

The purpose of this policy is to establish clear payment expectations and procedures for sponsors and advertisers while maintaining positive and professional relationships with our partners.

2. Scope

This policy applies to all sponsorship and advertising agreements with the organization, including:

3. Payment Terms

All sponsorship and advertising invoices must be paid in full prior to receiving the associated benefits.

This includes, but is not limited to:

Once payment is received, it may take up to 48 hours for sponsor logos or recognition to appear on marketing materials or digital platforms.

Organizations or individuals with outstanding receivables will not be eligible for new sponsorship or advertising opportunities until their accounts are current.

4. Payment Methods

The organization accepts the following payment methods:

Cash payments are not accepted.

5. Outstanding Balances

If payment is not received within the required timeframe, the organization reserves the right to:

6. Payment Plans

In exceptional circumstances, sponsors may request a payment plan.

Payment plans:

Failure to comply with the agreed payment plan will result in suspension of sponsorship benefits until the balance is paid.

7. Confidentiality and Fairness

All financial matters will be handled with discretion and professionalism. The organization is committed to maintaining respectful relationships with sponsors while ensuring fair and consistent financial practices.