SPONSORSHIP PACKAGES

Networking for Scholarships sponsorships offer great value: Sponsorship packages are available exclusively to New York & New Jersey MSDC members.

DIAMOND – $6,000

  • Co-Sponsorship of Networking & Awards Dinner
  • 2 – Golf Foursomes
  • 4 – Additional Networking & Awards Dinner Tickets
  • 2 – Golf Hole Sponsorship (one on each course)
  • 2 – Networking Passes
  • 1 – Golf Cart Sponsorship
  • Inclusion of promotional materials in Golfer Gift Bag
  • Prominent logo placement on event signage
  • Link from event website to sponsor website
  • Recognition as Diamond sponsor in program

RUBY – $3,750

  • Co-Sponsorship of Networking & Awards Dinner
  • 1 – Golf Foursome
  • 1 – Networking Pass
  • 2 –Networking & Awards Dinner Tickets
  • 2 – Golf Hole Sponsorship (one on each course)
  • Inclusion of promotional materials in Golfer Gift Bag
  • Prominent logo placement on event signage
  • Link from event website to sponsor website
  • Recognition as Ruby sponsor in program

 

EMERALD – $1,750

  • 2 – Full Golf Packages
  • 2 – Golf Hole Sponsorship (one on each course)
  • Prominent logo placement on event signage
  • Link from event website to sponsor website
  • Recognition as Emerald sponsor in program

 

MBE SAPPHIRE – $1,250

(Council-Certified Suppliers Only)

  • 2 Full Golf Packages
  • Logo placement on event signage
  • Link from event website to sponsor website
  • Recognition as MBE Sapphire sponsor in program

 

ADDITIONAL SPONSORSHIP OPPORTUNITIES

  • Corporate Chair – $10,000 each- SOLD
  • Apparel – Two at $5,000 or one at $10,000
  • Networking & Awards Dinner – $5,000
  • Networking Activities Sponsor – $2,500- SOLD
  • Tournament Awards – $2,500
  • Beverage Cart – $2,500
  • Golf Balls -$1,500
  • Golf Clinic & Putting Contest – $1,500
  • Golf Cart – $1,000
  • Longest Drive: Men’s – $750
  • Longest Drive: Women’s – $750
  • Golf Hole (sign with your logo on both courses) – $500

The New York & New Jersey Minority Supplier Development Council (The Council) policy requires full payment prior to event. Payments made outside of the allotted period will be accepted if those payments are from companies with a payment policy that has been previously established and communicated to The Council. In the event that an extended company payment policy has not been established or communicated to The Council and there is a failure to pay this invoice within the allotted period, The Council shall be entitled to charge interest at the rate of 1.5% on a monthly basis commencing from the due date of this invoice and terminating upon full payment and satisfaction. In the case of returned checks, a $20.00 administrative processing fee shall be imposed in addition to the return check bank fee. In the case of bad debt, and where a collection fee is incurred, a 35% cost will be levied on the outstanding balance.

CANCELLATION POLICY: Cancellation must be received in writing two (2) weeks before the event and shall be subject to a cancellation administration fee of 20% of the applicable fee. In the case of credit card payments, an additional charge of 6% will apply to credit card changes. After this date, the full registration fee will apply. (Substitutions deemed suitable at the sole discretion of The Council, however, will be accepted.) In the event of a “no show,” payment shall still be required.