Payment & Billing Policy

Website information · Updated October 15, 2026

Payment recipient and purposes

Payments associated with this website must identify GREATER FORT LAUDERDALE CHAMBER OF COMMERCE, INC. as the recipient or clearly identify an agreed authorized processing arrangement. Membership dues, event registration, sponsorship and voluntary support must be described separately.

Amounts and currency

Membership prices are displayed in USD on the Membership page. The displayed plan price is the full annual membership amount; no separate enrollment fee is added. Confirm the complete amount, purpose and applicable terms before paying. Existing members should confirm their renewal plan and anniversary date.

Hosted checkout and accepted methods

This website does not collect card numbers or bank credentials. Membership buttons open the corresponding membership product page on our WordPress store. Review your selected annual plan and the total before submitting payment. Voluntary support is handled separately through the Chamber.

Annual renewal

Annual dues are collected as a one-time payment through the online checkout. Your card is charged for the selected annual plan; no automatic annual renewal is authorized. A new payment is needed to renew for another year.

Confirmation and failed payments

A contact inquiry does not mean a payment succeeded. Retain the confirmation or receipt from the actual transaction. If the checkout reports failure or you receive no confirmation, check the transaction status before trying again to avoid duplicate charges.

Billing, errors and disputes

Contact lindbladedaniel@gmail.com with the transaction date, amount, organization and receipt reference for billing questions, suspected errors or duplicates. Do not send full card or bank credentials. The Chamber will need to identify the transaction and applicable terms. See the Refund Policy and Cancellation Policy; provider processing times vary.