ML SLC Payment

Missouri FBLA-PBL processes all payments through Freshbooks, an automated invoicing system.  Please complete the below form to submit an invoice request for SLC.  Once you complete the form, you will be prompted to create an invoice.  This process can only be done once. Check: $50/member, adviser, or guest Credit Card: $52/member, adviser, or guest
  • 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
Checks should be made payable to: Missouri FBLA. PO BOX 480 Jefferson City, MO 65102

ML State Leadership Conference

Elevate Your Future

$50 per registrant

Price includes all competition fees, T-shirt, and two meals

Additional fees for credit card payment.

Select the Payment Method that works best for you

Missouri FBLA-PBL offers payment in the form of check or credit card.  A $2.25 charge per registrant is billed for credit card transactions.

Use the links below to select your payment method.  An invoice must be requested no later than 2/23 at 5:00PM.

Request an Invoice

Request an invoice by 2/23

You may only request one invoice for the conference.  If you request your invoice and need to make a change, please do so by using the "Dispute" button on the invoice you receive in your email.

Frequently asked questions

Why do I have to request an invoice by the deadline?

Missouri FBLA-PBL requires an invoice for each active conference registration.

What if I need to change my invoice?

If you request an invoice but need to process a change (before the deadline), you may use the invoice link that was sent to you.  Open the link and select "Dispute" to request a change to your invoice.

You must still make the appropriate change in your conference registration.

What if I need to change my payment method?

If you request an invoice but need to process a change of payment method, you may use the invoice link that was sent to you.  Open the link and select "Dispute" to request a change to your invoice.

My school paid my check payment via card. Can I fix this?

Missouri FBLA-PBL will review all transactions as they occur and adjust billing accordingly.

Why can't I make a second invoice?

Rather than creating multiple invoices for your chapter, simply use the link of the original invoice from your email to request a change.  Open the link and "Dispute" your invoice to inform staff of the necessary change.

Example: You add one student member after you made your first invoice.  Dispute the invoice and note that you added one student.  We can update your invoice for you to avoid duplication.

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