• MABE accepts cash, credit card, checks, and Purchase Orders as forms of payment
• Payment in full or a signed Purchase Order must be received to finalize registration
• You can log in to your MABE account at anytime and check your membership and registration status
  
• Payment or PO must be received by MABE at least 15 business days prior to an event, unless otherwise stated in the event details
• MABE Vendor Information Form
• MABE Inc. W-9 Form

Credit Card Payments

• Credit card payments can be made directly on the registration site.

Check Payments

• Checks can be mailed to: MABE, P.O. Box 281, Ashland, MA 01721

Purchase Order Payments

• Individuals or a leader may register for an individual registration.  The email address for the individual registered must be listed in the email line item.  The alternate email address line item may be used by the leader registering other individuals.
• A copy of each MABE registration should be sent to the district or school department administrator responsible for payments. Once the administrator receives the copy of the registration, they can then work with the purchasing office to generate a purchase order.
• Registration will not be final until the purchase order is received by MABE (email or mail to MABE, P.O. Box 281, Ashland, MA 01721).
• When the purchase order is received, MABE will manually record this information in the notes section for the individual  indicating receipt of purchase order number. If the district is unable to generate a PO before the event, we suggest that you pay via credit card and request reimbursement from your district.

Multiple registrations

• Option #1 One person can register him or herself and register multiple attendees.
• Option #2 A district/school administrator or leader can organize the list of names to register from the school or department.
• Guidance for Multiple Registrations
• Guidance for Purchase Order Payment Process

This payment policy supersedes all previous MABE payment policies. March 2020.