Registration fee, stand hire and exhibitor insurance
Invoiced 90 days before the fair. Payment to be made no later than 60 days before the fair opens.
100% of the value for stand interior according to order is due for payment 14 days before the first day of the fair. Additional orders and parts of the order that cannot be specified or invoiced in advance are invoiced after the fair's last day with payment terms 20 days net.
We primarily want suppliers to send e-invoices, secondly PDF invoices and thirdly paper invoices.
Company: Elmia AB
Van operator: Scancloud AB
PEPPOL Invoice ID: 0007:5563542413
PDF invoices are emailed to: firstname.lastname@example.org
Postal address for paper invoices: