Event Payments
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All rentals at Purdue Fort Wayne require a deposit that is 50% of the estimated venue rental. The deposit is due upon receipt of the event contract from your event coordinator.
Remainder of balance for Venue and Equipment Rental is due a minimum of 3 days prior to your event. Failure to pay may result in cancellation of your event.
Payments can be made via check payable to Purdue Fort Wayne. We also accept cash, VISA, MasterCard, and Discover at the Box Office. Your event coordinator can help with these arrangements.
You can also make your Event Payment Online by CLICKING HERE.
Follow the step by step guide below or contact the Box Office at 260-481-0210 for assistance.
How to make your payment using the Special Events Online Payment Site.
- Visit the online payment site by CLICKING HERE.
- Select Event Payments
- On this screen you’ll be prompted to enter the amount of your payment. If you have any question about how much you should pay you should contact your event coordinator prior to making your payment.
- On the next screen you’ll be prompted to enter your payment details. Name (as it appears on your contract), address, phone number, email address, and event details (Event Name and Event Date). Then click continue.
- On the next screen you will confirm the amount of your payment and information to proceed to entering your payment click checkout.
- After you hit checkout you will be prompted to enter your email address. On this screen you will want to continue unregistered. There is no need to register or create an account on this page.
- On the last screen you’ll be prompted to enter your credit card information. Purdue Fort Wayne proudly accepts VISA, MasterCard, and Discover. You’ll have the chance to confirm your payment and then you’ll receive a payment confirmation via email.
- On the next screen you’ll have the chance to confirm your payment details.
- The final screen is a confirmation of your payment and you will also receive a receipt via email.
If you have any questions about making your payment you can contact your event coordinator or you can contact the box office supervisor at 260-481-0210.