Payment Terms
By Registering for any FIRST® Program, you agree to these following payment terms:
FIRST® Robotics Competition Teams |
FIRST Robotics Competition Registration Pricing Structure and Payment Terms |
FIRST® Tech Challenge Teams |
For Payment Terms related to FIRST Tech Challenge, please click here, FIRST Tech Challenge Registration Payment Terms, to be taken to the PITSCO website. |
FIRST® LEGO® League Team Registration |
Payments must be submitted to FIRST Finance referencing the Team Number(s) or Account Number(s), and Program(s). Once registered the system will give you the option to print out an invoice for the amount due. |
Payment Types:
Make payable to: FIRST
All POs will be invoiced with Net 30-day terms.
You may email/fax your signed Commitment Letter to FIRST Finance at: ar@firstinspires.org or fax to 603-206-2079. All Commitment Letters entities will be invoiced with Net 30-day terms. FIRST cannot accept a commitment letter from a School or School District. Schools and School Districts should issue legally binding Purchase Orders as provided above. |
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FIRST Class Pack |
Payments must be submitted to FIRST Finance referencing the Team Number(s) or Account Number(s), and Program(s). Once registered the system will give you the option to print out an invoice for the amount due. |
Payment Types:
Make payable to: FIRST
All POs will be invoiced with Net 30-day terms.
You may email/fax your signed Commitment Letter to FIRST Finance at: ar@firstinspires.org or fax to 603-206-2079. All Commitment Letters entities will be invoiced with Net 30-day terms. FIRST cannot accept a commitment letter from a School or School District. Schools and School Districts should issue legally binding Purchase Orders as provided above. |
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FIRST Championship Registration |
Payments must be submitted to FIRST Finance referencing the Team Number(s) or Account Number(s), and Program(s). Once registered the system will give you the option to print out an invoice for the amount due. |
Payment Types:
Make payable to: FIRST
All POs will be invoiced with Net 30-day terms.
You may email/fax your signed Commitment Letter to FIRST Finance at: ar@firstinspires.org or fax to 603-206-2079. All Commitment Letters entities will be invoiced with Net 30-day terms. FIRST cannot accept a commitment letter from a School or School District. Schools and School Districts should issue legally binding Purchase Orders as provided above. |
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Event Registration for FIRST LEGO League and FIRST Tech Challenge Teams |
FIRST Program Delivery Partners (PDPs) run local and regional events, which may include physical, remote, or a combination of physical and remote elements. For a team to participate in an event, the team must register with FIRST as well as with their local FIRST Program Delivery Partner. PDPs may charge an additional fee to participate in these events, and those fees and payment terms are set by the FIRST Program Delivery Partner. FIRST Championship Registration is available to qualifying FIRST LEGO League and FIRST Tech Challenge Teams for an additional fee. |
Refund Policy
Program registration and product purchase(s) are non-refundable. There are no exceptions to this process regardless of reason.