We have received your order. An invoice reflecting the total cost for your order will be emailed to the chapter adviser. Invoices require 24 to 48 hours to process as verification of chapter status as well as the adviser is required.
Upon receipt of payment, your order will be processed and shipped.
A single check or money order paid to “SIGMA DELTA PI” (INDIVIDUAL STUDENT CHECKS ARE NOT ACCEPTED) and a copy of the invoice should be mailed to the executive director:
Mark P. Del Mastro
Hispanic Studies, College of Charleston
66 George Street
Charleston, SC 29424-001
Questions about payment by check should be directed to the executive director: firstname.lastname@example.org. These instructions will be repeated in the email that will be sent with the invoice.