At this time, please confirm your order by faxing back a signed copy of the contract, at 745-4876. If your location does not have a fax, we will send your contract through campus mail. We must have a signed contract to provide service. All on campus groups will receive a final statement of charges and a copy of the event contract with final billing adjustments, as it was sent to the comptroller's office. All off campus groups will receive a final statement of charges and the payable invoice, including sales tax if applicable.
Final payment is due upon receipt of the invoice.
Please contact us if you have questions regarding your bill at 745-4874. To avoid the delivery charge, you may arrange to pick up your function from Student Dining in the Cintas Center. It is your responsibility to return any equipment before the end of the next business day, or the missing equipment will be added to your bill. We look forward to serving you.