|In order to accommodate your requests, we need to have this food order submitted by March 23, 2015. Remember that the number you report above on this form will be the number that we use for our billing statement unless there are changes made before the guaranteed date. The tickets that are issued for the meals are non-refundable.
At this time you do not need to send any money because we will invoice the school after the event. You will need to have the bill paid within 30-60 days.
If you are a school that is tax exempt you will need to provide a Form 13 at the time of this request. Please understand that will need to have payment from an account that is associated with the information on the Form 13. If you are a school from an adjoining state, we will have to charge sales tax due to the Nebraska Sales Tax Information. Again, we will apply sales tax to all invoices unless we receive a Nebraska Resale or Exempt Sales Certificate, Form 13 or another Federal document stating your school is Tax Exempt. You can obtain this document at http://www.revenue.state.ne.us/tax/current/f_13.pdf
If you have any questions, please feel free to contact the CSC Conferencing Office at (308) 432-6380.