Payment Control Sheet - Fill this form out when sending in FLY payments via check or if you would like to request an online payment invoice.
Credit/Debit Card Payments
A $3 convenience fee will be added to all credit card payments.
A $150 deposit is required for each individual registering. All deposits and registrations are non-refundable and non-transferable*. Both the online registration and a deposit must be made for someone to be considered registered. If paying the deposit by check, it must be postmarked by the posted deadline in order to secure the registration rate.
*In the event FLY 2021 in cancelled (Due to COVID-19), your deposit will be fully refunded to you, or you can defer it to the 2023 FLY Convention.
If you are not sure how much is owed towards an individual or group attending FLY contact FLY Registrar Chris Rasmussen (email@example.com).
We are encouraging attendees to pay the final balance before arriving on site. The Final Payment Deadline is June 1, 2021. All outstanding balances after June 1st will be considered late and will be charged a 5% late fee. The fee will be added to each individual registrant and the balance can be paid on site at registration on July 5th.
All check payments (Deposit and Final Payments) must be sent with a Payment Control Sheet.
Checks can be made out to FLY Convention and mailed to:
3110 E. Medicine Lake Blvd
Plymouth, MN 55441
The deadline to mail in checks is postmarked by June 1, 2021.
A secure online payment option is also available. A $3 convenience fee will be added to all credit/debit card payments.
If you would like to pay off your final balance via online payment please fill out the Payment Control Sheet and email it to firstname.lastname@example.org. You will receive an invoice from our payment processor, Stripe. The deadline for emailing Payment Control Sheets for online payments is June 1, 2021.