At the time the book order is placed each affiliate will be invoiced from The Dollywood Foundation. Affiliate invoices will be emailed to the address provided on the Affiliate Information Form.
Invoices are dated for the first day of the month’s mailing and are due upon receipt. As with any order that is placed through catalog or online services, payment is made upon placing the order. Checks are made payable to The Dollywood Foundation and should be sent along with the upper portion of their invoice / Remit Form.
Please include the Affiliate Code when submitting payment. Electronic payments can also be made through your organization’s bank and this is the preferred method of payment.
Please contact Sherry French at 865-428-9631 if you desire to pay with this method or for any questions relating to billing.