Missouri FBLA-PBL processes all payments through Freshbooks, an automated invoicing system. Please complete the below form to submit an invoice request for DLC.
Freshbooks, an automated invoicing system, will generate an invoice for the client when they complete the form for they method of payment. When a chapter has completed their DLC registration and are certain the correct number of students and advisers are entered, they may complete the corresponding payment form below. Once complete, the system will prompt them for an invoice, which is subsequently emailed to the adviser email on file.
- Ensure that your count includes all members and advisers attending.
- Guests are not billed registration; please do not include them in your count.
- Use the drop down that corresponds to your payment method – check or credit card
- The total on this request should match your confirmation email from registration.
- If you make an error, please dispute your invoice – you cannot create a new invoice.
Credit Card Payment
Credit card payment for DLC is as follows: $10.60 per member/adviser
Check payment for DLC is as follows: $10 per member/adviser
Checks should be made payable to:
PO BOX 480
Jefferson City, MO 65102