The invoices have generated for SAE Aero Design teams that registered yesterday - this means that the 48 hour payment deadline has begun for the majority of teams that have registered up to this point. Please familiarize yourselves with the payment policy and reach out with any questions or concerns to [email protected].

For teams that registered yesterday (9/13), payment is expected to be completed by 4 PM ET, tomorrow: September 15, 2021.

Payment Policy

Teams have 48 hours to complete payment for their registration after their invoice has generated. Invoices generate 24 hours after your registration has been secured. Teams can pay the following ways:

• Credit Card: Pay by credit card on team profile page or over the phone with our Customer Service department. Customer Service's phone number can be found on your invoice.
• Wire Transfer: Teams also have the ability to pay by wire if they wish - the banking information required is located on your invoice.
• PO Process: If your team is wishing to pay via PO process with your school, please reach out to us at [email protected] ASAP/before the 48 hour payment deadline for next steps.

Helpful Links
To print/view your invoice
Paying your invoice