Payment Gateway – The Materials Show

Custom Invoicing Form (Customer)

after an admin creates a custom invoice, we can send a custom link for users to pay that invoice via the website

Company Name

Billing Name

First Last

Billing Phone

Billing Email

Billing Address

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

This field is hidden when viewing the form

Number of Products On Invoice

Product Name 1

Price: $0.00

Product Name 2

Price: $0.00

Product Name 3

Price: $0.00

Product Name 4

Price: $0.00

Product Name 5

Price: $0.00

Payment Method

Add VAT #

VAT #

Total

Payment is due upon receipt of invoice. Please make checks payable to American Events, Inc. and mail to: American Events, Inc. 18037 SW Ingrid Beaverton, OR 97007 USA To Pay by Wire Transfer; T/T: Bank of America Plaza Branch #2109 1300 S.W. First Ave. Portland, Oregon 97201 ABA#: 323 070 380 (ACH) WIRE #: 026009593 (USA Domestic) Swift Code BOFAUS3N Account number: 485007402336 Beneficiary: American Events, Inc. **Make sure your company/exhibitor name is included for proper account credit. To pay by company check, please make checks payable to: American Events, Inc. 18037 SW Ingrid Beaverton, OR 97007 USA

Credit Card

American Express

Discover

MasterCard

Visa

Card Number

Expiration Date

Security Code Cardholder Name

View Your Invoice Below

Click on the folder icon to download a copy of your invoice

Invoice Preview

Invoice

The Materials Show – est. 1995

NW Materials Show – August 27 & 28, 2025
NE Materials Show – September 3 & 4, 2025

Custom Invoicing Form (Customer)

View Your Invoice Below

Click on the folder icon to download a copy of your invoice