Synapse Florida Payment Terms

Invoice payments are due upon receipt and must be paid at least thirty (30) business days before the event. If this invoice has been received within thirty (30) days of the event, it must be paid before the event. If payment is not received as indicated above, agreed-upon deliverables are deemed void unless the appropriate parties agree otherwise to an exception in writing. Due to costs incurred to our 501c3, no refunds will be issued unless a written request is submitted to info@synapsefl.com, which shows undue hardship or another rational reason, the validity of which shall be determined, and approved, exclusively by the Synapse team. Additionally, no refunds will be issued within the last two (2) weeks leading to the event. Florida Next Foundation, Inc., dba Synapse Florida Inc., is a registered charitable organization with the Florida Department of Agriculture and Consumer Services, Registration # CH34735. A COPY OF THE OFFICIAL REGISTRATION AND FINANCIAL INFORMATION MAY BE OBTAINED FROM THE DIVISION OF CONSUMER SERVICES BY CALLING TOLL-FREE (800-435-7352) WITHIN THE STATE. REGISTRATION DOES NOT IMPLY ENDORSEMENT, APPROVAL, OR RECOMMENDATION BY THE STATE.”

Payment can be remitted via credit card (please note the 3% credit card processing fee) or to avoid the fee please remit payment via ACH or check payable to Synapse Florida, 802 E Whiting Street, Tampa, FL 33602