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.
Other service invoices, entry cards, forklift service etc. are invoiced after the fair. The terms of payment for these are 20 days net.
For shared stands, all costs are charged to the Main Exhibitor.