Registration fee
Invoiced when the order confirmation is sent out.
The terms of payment are 30 days net.
Invoiced three months before the fair. Payment to be made no later than 60 days before the fair opens.
Catalogue entry
The catalogue entry is mandatory for all companies exhibiting at the fair. The purpose of this is to make it as complete and useful to the visitor as possible. Each Exhibitor will be debited 2,000 SEK (excl. VAT), the catalogue fee for co-exhibitors is invoiced to the main exhibitor on the service invoice after the fair.
The catalogue text covers 600 characters with spaces (= 8 lines in the catalogue). Additional text is charged at SEK 100 (excl. VAT) per line (=72 characters with spaces).
Other invoicing
Other service invoices, entry cards, forklift service etc. are invoiced to each exhibitor after the fair. The terms of payment for these are 20 days net.