After submitting your Event Order Form, please ensure that half the event fee is received by the C.A.S.T. for Kids Foundation 6 weeks prior to the event date. The remaining C.A.S.T. Event Fee plus any Additional Costs (Event Extras) you ordered on the Event Order Form are due the day of your event. Remember that any funds raised for your event will automatically be used as payment for your Event Fee (via the event’s Account Spreadsheet).

Payment options include:

• By Check. Checks payable to “C.A.S.T. for Kids” are mailed to:  2755 Commercial St. SE Suite 101, Salem, OR 97302

• By Credit. Using our online “Donate” button, you may use your credit card. Please be sure to write in the “Leave a Comment” box the following: “Event Fee for [your event name]”. For this option, C.A.S.T. requires that you pay the processing/merchant fees (by checking the box to cover the fees at the bottom of the online form).

• By Invoice. Please contact your Regional Director if you need this option.