Making payments for Workshop Fees
If you would like to pay online, we accept payments by using the button below. Please enter in the comments what fees/services or invoice number you are paying. All funds must be in US dollars.
We also accept checks or money orders in USD. Payment by check must be received 14 days prior to the day of the workshop. Please mail check to:
Firefighter Behavioral Health Alliance, 1440 State HWY 248, Suite Q #248, Branson, MO 65616
If you have any questions or comments please contact us directly at 847-977-1304.
Note: There is a $50.00 fee for returned checks.