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: Completing the SOFT 2025 Booth Reservation Form will confirm a hold on a booth(s) and acknowledge participation in the SOFT 2025 Annual Meeting. Once your reservation form is submitted you will receive an invoice. Payment is due to SOFT by April 1, 2025. You may purchase additional items at a later date if needed.
Refunds: Refunds, minus a $500 cancellation fee, will be honored upon request prior to April 30. There are no refunds after April 30, 2025. Refund requests must be received in writing via email.
Payment Options:
- Debit/Credit Card: A payment link will be included with your invoice.
- 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: 151709822416
- Tax Information: EIN#: 51-0233801, SOFT is a 501(c)(3) nonprofit organization.