Payment Policy
   
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All invoices are due and payable within 30 days of your registration date.
   
▪ Invoices that extend beyond 30 days will be granted a grace period if a purchase order has been submitted.
   
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After 60 days, all unpaid invoices will be copied to the school principal and CTE director with a letter from the state director. A late fee may be assessed beginning on the 60th day.
   
▪ If an invoice reaches 90 days past due, the SkillsUSA section will become ineligible to participate in SkillsUSA state sponsored events until the invoice and late fees are satisfied. Pre-payment will be required for all future events in the same school year.