HBA Invoice Request Form

To request an invoice be prepared by HBA Central finance team, please complete page 1 of the HBA Invoice Request and Sponsorship Agreement Form with all the necessary information. Reasons for invoices can vary but are most often related to event sponsorship, bulk HBA membership purchases, bulk registration purchases, etc.

HBA Invoice Request and Sponsorship Agreement Form.pdf

Completed forms should be sent to HBA Chapter Invoices (hbachptrinvoices@hbanet.org), who will generate and send the invoice for payment.

Note: if you are requesting an invoice for an event sponsorship, please see Event sponsorship definitions and processing procedures for additional details.