Billing and Invoice: You will be invoiced by the SOFT office upon receipt of your Booth Reservation Form, please allow 3-5 business days for your invoice. You may purchase additional items at a later date if needed.
Payment Policy and Refunds: Payment for SOFT 2024 is required by April 1, 2024, to secure your booth space. You may complete payment with credit/debit card or check. Refunds, minus a $500 cancellation fee, will be honored upon request prior to April 30. There are no refunds after April 30, 2024.
Payment Options:
- Debit/Credit Card: You may complete payment on your SOFT 2024 invoice or by submitting the Credit Card Authorization Form to CC Watson.
- Check: You may mail a check to the SOFT office at SOFT – Attn CC Watson
1955 W Baseline Rd., Suite 113-442, Mesa, AZ 85202
- ACH/Wire Transfer: Swift #: USBKUS44IMT, Routing Number: 122105155, Account Number: 151701829856
- Tax Information: EIN#: 51-0233801, SOFT is a 501(c)(3) nonprofit organization.