Invoicing

Chapman & Co. Leadership Institute invoices are sent monthly for services rendered in that month. If you ever receive an invoice or payment request that deviates from our normal method of invoice processing, please treat it with caution and contact us directly to verify.

Additional Invoicing Details:

• We accept payment via credit card (a nominal processing fee applies), ACH, wire transfer, or check. Checks can always be mailed to our office at 8040 Forsyth Boulevard, St. Louis, MO 63105-1707, USA.
• If you need a W-9 to process an invoice, please reach out to us at info@ccoleadership.com or contact your Chapman & Co. team member directly, and we will provide one promptly.
• If anything about an invoice or payment request ever feels off, please don't hesitate to reach out to us at info@ccoleadership.com or call us at +1 (314) 230-7583.