Please fill out all requested information on this page. Once your form is submitted, an invoice will be sent to the email address provided. All sponsorships and tables must be paid by check or ACH. Credit card information is required to be kept on file to purchase a table or sponsorship. If payment by check or ACH is not received a week prior to the event date, the credit card will be charged for the billed amount plus a 5% convenience fee.

NOTE: Checks should be made payable to New York Tri-State Chapter of National Association of Minority Contractors and should be mailed to the address below:  380 Lexington Avenue, Suite 5105, New York, NY 10168