Invoicing
Invoicing
The Registration fee is invoiced when the order confirmation is sent out, and the terms of payment are 30 days net. Stand hire and exhibitor insurance are invoiced three months before the fair and must be paid for no later than 60 days before the fair begins. Other service invoices, fair cards, forklift service etc. are invoiced after the fair and the terms of payment for these are 20 days net. For shared stands, all costs are charged to the main exhibitor.