PAYMENT TERMS:
SkillsUSA Florida will make every attempt to remain flexible with payment terms. However, invoices must be paid in a timely manner for a school to remain in good standing and continue to participate in events. Chapter advisor(s) are responsible for following the school/ district payment process, including processing purchase orders and/or invoices, assigning correct vendor numbers, and tracking payment to ensure it is sent to the state office. The SkillsUSA Florida state office does not accept purchase orders for payment; payment is accepted by check or credit card (credit cards will incur an administrative fee of 2.5%).
Payment deadlines for each event and activity are posted in the State Events Calendar, which is available for download at skillsusafl.org/resources. Each school is responsible for adhering to the published deadlines for payment. If a school is unable to pay an invoice by the published due date, the advisor should contact the State Office by emailing info@skillsusafl.org to request an extension. Failure to adhere to these deadlines without proper advance notification may result in canceling registrations, hotel reservations, or other arrangements.