Make a Payment

$0.00

Use this secure portal to make credit or debit card payments for Chamber-related services and events.

You may:

Select a reason from the “Payment Reason” dropdown
If paying an existing invoice, enter an invoice amount and invoice number, only if applicable

This form can be used for general membership or partnership renewals, event fees (like our 5K or food truck rallies), or any other manual payment not listed elsewhere on our site.

For questions, contact the Chamber office. Thank you for your continued support!

Order Details

Payment Reason *

If you are making a payment for something other than a invoice you received, please choose a reason below.

Pay Your Invoice (enter amount below)

Food Truck Registration Fee (per shift) (+$15.00)

5K Vendor Payment (Chamber Member) (+$25.00)

5K Vendor Payment (Not a Chamber Member) (+$75.00)

5K Event “Finish Line” Sponsor (+$100.00)

5K Event “Sprint Champion” Sponsor (+$250.00)

5K Event “Pacesetter” Sponsor (+$500.00)

Invoice Amount

If applicable, please enter the invoice amount as it appears on the invoice you received from us.

Invoice Number?

If applicable, please enter the invoice number as it appears on the invoice you received from us.