Units that participated in the Trail’s End popcorn fundraiser, please note important information about your payment.
Invoice payment is due on Friday, December 6, 2019
Final payments are due at the Marlborough Service Center and must be received by 4:30 pm on
this date or it will be considered late.
Unit checks should be made out to and sent to:
Mayflower Council
2 Mount Royal Avenue, Suite 100
Marlborough, MA 01752
** Please include a copy of your invoice when mailing your check **
** Please do NOT hand checks in at roundtable or hand them to anyone. **
** Unit payments not received by December 6, 2019, will forfeit all bonus commission earned and be subject to a 2% late payment fee **