Invoices will be emailed to the contact name and email provided above within 1-2 business days after the form is submitted.
Checks should be made payable to "Percussive Arts Society" and mailed to our main office address listed below. Please be sure to include the invoice number on the memo of the check to ensure payment is properly credited to your group's registration.
Have questions? Reach out to
accounting@pas.org and we'll be happy to assist.
Checks should be mailed to:Percussive Arts Society
127 E Michigan Street, Suite 600
Indianapolis, IN 46204