Conference Center

Luciano Conference Center: Make A Payment

Deposit
Deposits are typically required for contracted events. This amount due is determined by the Conference Center and indicated on your contract.  You may pay your deposit using currency, a check, or by clicking on “Pay Deposit” below to use a credit card.


Invoice
Invoice payments are due 30 days from date of invoice. Payments must be made in full prior to scheduling additional events. You may pay your invoice total using currency, a check, by clicking on “Pay Invoice” below to use a credit card.

 

Payments and signed contracts may be mailed to:

Conference & Events Center
Cumberland County

P.O. Box 1500
Vineland, N.J. 08362

Refunds of deposits are determined by date of cancellation and outlined in cancellation section of our policies.

If you have any questions regarding your contract/invoice/payment, please contact the Conference Center Office at (856) 691-9196 or cec@cccnj.edu

Merchant Services