Event Payments

All Event payments are due 30 days prior to your event date. All payments require a copy of valid state issued ID. Payees must be listed and sign on the event invoice as well. Please send all docs to payonline@595north.com .

Checks

Please make checks payable to 595 North
Mail checks to 595 North Avenue NW Atlanta GA 30318
*We can not accept checks less than 14 days prior to event date

Credit Card Payments:

For all Credit Card payments please complete our Authorization form.
CreditCard Authorization form

Online or Remote Payment Options: