• 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 complete online registration or "Guest" completes multiple registrations.
• Guidance for Group Conference Registrations
• Individuals send a copy of your MABE registration to the person in the school/ district who is sponsoring the membership/ registration. Once that person receives the registration applications, 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).
• Once the purchase order is received, individuals will receive an e-mail that indicates 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.
• Guidance for Purchase Order Payment Process

This payment policy supersedes all previous MABE payment policies. March 2019.