Payment Terms & Refund Policy
Payment Types:
- Check:(USD funds only drawn on a U.S. bank). Please make sure that all checks remitted state your Program and Team or Account Number to enable swift & proper crediting.
Regular Check
Make payable to: FIRST
Attn: PO Box 845446
Boston, MA 02284-5446
For Checks that need to be Overnighted
Make payable to: FIRST
Attn: Lockbox Operations box #845446
1 Cabot Road, Suite 202
Medford, MA 02155
- Credit Card: FIRST accepts Visa, MasterCard, American Express and Discover. Credit Card Payments can be processed through the payment screen on your Registration Dashboard
Purchase Order (PO): You may upload your purchase order through the payment screen in the registration system FIRST cannot accept a commitment letter from a School or School District. Schools and School Districts should issue legally binding Purchase Orders as provided above.
All POs will be invoiced with Net 30-day terms.
FIRST Class Pack Refund Policy: Program registration and product purchase(s) are non-refundable. There are no exceptions to this process regardless of reason.