Membership dues payments are non-refundable except in the case of double payment. Double payment reimbursement requests must be made in writing (or by email). Event registration and sponsorship payments are refundable on a case-by-case basis. A written REQUEST with proper explanation for the reimbursement must be received in writing (or by email) no less than 14 days prior to the scheduled event. If a refund is approved a $50.00 administrative fee will be charged.