Applications for Support and/or Exhibition must be made in writing with the booking form.
CONTRACTS & CONFIRMATION
SUPPORTERSOnce a Booking Form is received, a contract will be sent to you for signature with an accompanying invoice. This contract should be signed and returned with a 60% deposit payment. Upon receipt of the Booking Form the organizer will reserve the items listed in it. Completion of the Booking Form by the Supporter shall be considered as a commitment to purchase the items.
EXHIBITORSOnce a signed Booking Form is received, a confirmation of exhibition will be e-mailed to you with an accompanying invoice. Terms and Conditions of Supporter are included in this Online Prospectus and will be included in the Supporter agreement.
INSERT AND DISPLAY MATERIALSPlease note that all materials entering the venue incur a handling charge. This includes materials for inserts and display. In order to receive a price quote for handling and to ensure arrival of your materials, please be sure to complete the "Pre-Advise" form included in the shipping instructions when you receive either the Exhibition or Symposia Technical Manuals.
PAYMENT TERMS & METHODS
60% upon receipt of the Sponsorship agreement and first invoice
40% by March 14th, 2018
All payments must be received before the start date of the Conference. Should the Exhibitor fail to complete payments prior to the commencement of the Conference, the Organizer will be entitled to cancel the reservation while cancellation will be subject to cancellation fees as determined below.
CANCELLATION / MODIFICATION POLICY
Cancellation or modification of support items must be made in writing to the Support & Exhibition Sales Department:
Tikva Yossef at email@example.comThe organizers shall retain:
VAT (Subject to Change)
All prices are exclusive of VAT, and are subject to VAT which will be added to the invoice.