2019 ACUC Sponsorship Form


 As soon as your sponsorship is approved, CUNA will send an invoice. Payment must be received within two weeks of receipt of the invoice, or prior to the conference start, whichever occurs earlier. 
Cancellations by a sponsor less than 60 days prior to the event will result in an administrative fee of 25% of the sponsorship package price being retained by CUNA. Additional any funds already committed by CUNA are non-refundable unless CUNA can obtain an approved alternate sponsor. Any cancellation request must be in writing and sent via email to vendorinfo@cuna.coop. Should an event be cancelled by CUNA, your sponsorship package price may be applied directly to another CUNA event, or will be refunded. Sponsorships for branded items will be processed as soon as practicable by CUNA. Sponsorships for items already in production are not refundable.