The Sponsorship Preferences section lets you choose which tabs or sponsorship services you would like to offer.
Option Fields
- Company Logo Field - if selected, you will be able to upload a logo to the EventsAir database.
Optional Tabs
- Company Profile - lets you or your sponsor enter a company profile.
- Brochures - lets you or your sponsor submit a brochure in different formats.
- Additional Charges - lets you define additional add-on items that your sponsor can purchase.
- Checklist - lets you create a detailed checklist of To-Do items for managing your sponsors.
- Documents - lets you create fields so you or your sponsor can upload documents in a variety of formats.
- Payment Schedule - this is where you can define your sponsor payment schedule, which will include:
- Percentage
- Invoice date for each payment term.
- Terms - number of days to pay.
- Due dates - calculated automatically from the Invoice Date, and Term.
Example: You can define that a 10% deposit will be invoiced on March 1st, the next 50% on June 1st, and the remaining 40% on September 1st. Read more about Payment Schedules here.