(See main sponsorship page for descriptions.)
Payment terms: All payments must be made in US dollars. Checks should be payable to PNAIRP. W-9 and invoices for sponsorship payment are available by request. A $500 deposit must be provided within 30 days of receipt of application to hold your sponsorship space. Payment of the balance is due no later than September 30th. Notice of cancellation must be received in writing by the sponsorship co-chair in order to receive a refund, less a $200 processing fee.
Wendy Olson, Member-at-Large
PNAIRP Federal Tax ID: 91-1132292