For experiences which involve kits: We will send you an invoice as soon as your headcount is finalized (usually 14 days before your experience). If you need to pay sooner, we request a finalized headcount and confirmation of if there are any participants outside of the US. If the headcount increases or there are participants outside of the mainland US who were not accounted for, a follow up invoice will be issued. Payment is due upon receipt, and prior to shipping.
For experiences which do not involve kits: The invoice will be sent alongside the introduction of your Event Coordinator within 1 business day of booking. Payment is due by 7 days prior to the event date.