Payment Terms

The exhibitor agrees to adhere to the following payment terms:
A 20% deposit (non-refundable) is required immediately to secure your stand booking. The remaining amount will be due in full by 31st August 2018.

If booked after 31st August, the full amount will be due within 14 days of the invoice. If, for whatever reason, the payment is not received within 14 days, the organisers reserve the right to cancel your order.

Should the exhibitor cancel their order, the following penalties will apply:
 Orders cancelled before 1st October 2018 will be given a full refund minus a £125.00 (plus VAT) admin fee.
 Orders cancelled after 1st November 2018 will only be given 50% of the stand cost
 Orders cancelled after 1st February 2019 will be charged 100% of the stand cost.
 The exhibitor agrees to pay, on receipt, all invoices issued by the organisers. The exhibitor will pay all invoices in pounds sterling.
 The organiser reserves the right to alter or amend the prices quoted for the exhibition in the event of currency devaluation.