OFFLINE PAYMENT
If you choose to make an offline payment, the Offline Payment/Invoice Form, which will be emailed to you, must be filled out and included with your itemized list so that your entries can be processed. The offline payment choices are:

Checks
The total amount of fees should be made payable to: Art Directors Club, Inc. ALL CHECKS MUST BE IN U.S. DOLLARS DRAWN ON A U.S. BANK. Please include the Offline Payment/Invoice Form with your payment.

Credit Cards
The ADC accepts AMEX, MC and VISA. The Offline Payment/Invoice Form requires: Name on card, type of card, card number, amount, expiration date and billing address.

Bank Transfer
International entrants may pay via wire transfer. A fee of $25 per wire transfer will be applied. It is essential that the memo field on your bank transfer form clearly indicates your Entrant ID Number, Company Name (if applicable) and City. Please include the Offline Payment/Invoice Form and a valid transfer reference number or ID, with a copy of the transfer or transfer request when you send in your entries. This is necessary to match payments with entries and then process your work. Please contact the ADC at payments@adcawards.org for bank details.

ONLINE PAYMENT
Pay via Credit Card
You may pay for your entries online using a credit card. Your credit card information will be encrypted and processed via Paypal Secure Online Payment Gateway so that your privacy is protected. The ADC WILL NOT STORE your information for any reason. The ADC accepts AMEX, MC and VISA.

Please be aware that an invoice will be emailed to you in your payment confirmation. Your itemized list may also serve as your invoice. The ADC does NOT provide invoices other than these.

PLEASE NOTE: Work entered in the 91st Annual Awards WILL NOT be judged if total payment is not received by March 1, 2012.