If you choose to make an offline payment, the Offline Payment/Invoice Form, which will be emailed to you, must be filled out and included with your itemized list so that your entries can be processed. The offline payment choices are:

  • Check

The total amount of fees should be made payable to The Art Directors Club, Inc. ALL CHECKS MUST BE IN U.S. DOLLARS DRAWN ON A U.S. BANK. Please include the Offline Payment/Invoice Form with your payment.

  • Credit Card

The ADC accepts American Express, MasterCard and VISA. The Offline Payment/Invoice Form requires: Name on card, type of card, card number, amount, expiration date, billing address, and signature.

  • Bank Transfer

International entrants may pay via wire transfer. A fee of $35 per wire transfer will be applied. It is essential that the memo field on your bank transfer form clearly indicate your Batch ID Number and Entrant ID Number, Company Name (if applicable) and City. Please include the Offline Payment/Invoice Form and a valid transfer reference number or ID, with a copy of the transfer or transfer request when you send in your entries. This is necessary to match payments with entries and then process your work. Please contact ADC at for bank details.


  • Credit Card

You may pay for your entries online using a credit card. Your credit card information will be encrypted and processed via VeriSign Secure Online Payment Gateway so that your privacy is protected. ADC WILL NOT STORE your information for any reason. ADC accepts American Express, MasterCard and VISA.

Please be aware that an invoice will be emailed to you in your payment confirmation. Your itemized list may also serve as your invoice. ADC does NOT provide invoices other than these.

PLEASE NOTE: Work entered in the ADC 96th Annual Awards WILL NOT be considered if total payment is not received within 14 days of the date on your invoice.