Billing
Settlement is made in three parts:
- The first partial invoice amounting to 50% of the participation fee (presence & online) is issued after admission.
- Second partial invoice in the amount of 50% of the participation fee (presence & online) plus the additional services booked up to that point will take place approx. 4 weeks before the start of the event
- Outflow statement with all additional services booked but not yet invoiced will be issued after the event
The invoice amounts are to be paid immediately upon receipt of the respective invoice.
In the event of late payment, reminder fees of €10 and interest on arrears will be charged. The organizer reserves the right to use the stand space of the defaulter for other purposes after unsuccessful reminders. Payment of the outstanding invoice by the exhibitor shall remain unaffected.
No stand construction without complete receipt of payment!
