Payment Control Sheet
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.
If you are not sure how much is owed towards an individual or group attending FLY contact FLY Registrar Chris Rasmussen (email@example.com).
Final payments can be paid upon arrival at Registration Monday, July 1st. If you'd prefer to mail a check for the final payment it must be postmarked by June 8th. For online payment options, please refer to the "online payments" information below.
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 8th, 2019.
A secure online payment option is also available.
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 8th.