Payment is due before your conference.  Please issue payment via the website or in the envelope provided along with any other forms that requires your signature. If you have any questions concerning this invoice, contact: 303-651-8879.

In the event of insufficient funds there will be a $20 service charge assessed. Payment of the program fee and service charge must be paid by cash, cashier’s check money order before the contract due date.

Financial Aid Applications are available upon request.