Invoiced when the order confirmation is sent out.
The terms of payment are 30 days net.
Invoiced 90 days prior to the Fair’s first day and payment is due at the latest 60 days prior to the Fair’s first day.
Payment of 100% of the value of the stand interior as stated in the Order is due 14 days prior to the Fair’s first day.
Add-on orders and parts of the Order that cannot be specified or invoiced in advance will be invoiced after the last day of the Fair with payment terms of 20 days net.
See terms of payment in General Terms & Conditions Elmia AB
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