Sponsors
Payment & invoicing
After approval, your share link is ready. Pay in My account → Invoices when the invoice arrives — we may bill after the mixer. Cleared payment unlocks the attendee list.
1. Agreement on apply
You accept the Sponsorship Agreement once, when you apply. It covers this mixer and any future mixers or packages — you do not sign again.
2. Invoice after approval
Once we approve the request, your share link is ready in My account → Sponsored Events. A Stripe invoice appears under Invoices (and in email) when we bill — sometimes after the mixer. Include a PO on apply if your AP team needs one.
3. Pay when invoiced
Pay by card or ACH on the hosted invoice, or we can record a wire. Cleared payment unlocks the attendee list for that mixer. When we bill before the event, aim to clear no later than 7 days before doors.
Full terms: Sponsorship Agreement.
Have an invoice already?
Sign in and open Invoices to pay or download the PDF. Anyone on your company can pay.