Your annual license fee may be constructed as a single payment, or split into two payments.  Typically these are timed to be due within 30 days of execution date of the license agreement, and then the second payment due 30 days after the event.

Maker Media accounts payable will follow the license signing with an invoice that will be sent to whomever you indicated as your billings person on the license and setup form.  Generally this is sent via email.

Payments can be made via check, credit card (info to be called in), and both domestic and international wire transfer.

Another invoice will be sent the week after the event for any remaining fees due.  Note that if there is information needed to determine a 2nd payment amount, that information will need to be provided to Maker Media by a defined number of days after the event (most often 5 days) to inform that billing.

Any questions or concerns about billing can be communicated via our program email address, makerfaireglobal@makermedia.com.