Pay by Invoice Request Form
Thank you for your interest in the WRISE Leadership Forum 2026. Please read all the details below regarding

Once the form is submitted, you will be sent an invoice within 1-3 business days.

Manual Sales Policy:
  • Payment is required before a registration link can be shared
  • Payment is required within 30 days after the invoice has been sent
  • Codes and registration instructions will be sent out as soon as payment is received
  • Pay by check requests must be submitted no later than August 25, 2026
  • Cancellation & transfer request limits apply – overages are subject to administrative fees
 Large Group Manual Sales for Standard Rates
  • Qualifying ticket amounts: 5-50
  • 5-10 tix: 15% discount
  • 11-20: 20% discount
  • 20+: 25% discount
  • To qualify for the group rate, they must be all in one transaction.
  • Pay by check Policy stated above, applies to the Large Group Manual Sales Policy
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