In accordance with our Exhibitor's regulations (point 3.3) after the conclusion of the contract, the Exhibitor is obliged to pay the full amount. It is also possible to pay receivables in installments according to the following rules:
- 45% - gross amounts due for the space / stand + registration fee paid as an advance payment up to two weeks
- 55% - the remaining part of total gross receivables, payable not later than until 8/10/2021
After ordering the space, the system will generate a pro forma invoice. Each subsequent order will create another pro forma invoice, payable no later than 08/10/2021.
Discounts on the space / stand are valid, provided that the entire amount is paid, by August 31, 2021
After making the first payment, the system generates two invoices:
- VAT invoice for a non-returnable registration fee in the amount of PLN 667.50
- advance invoice for the remaining amount.
Each additional payment will generate another advance invoice. The payment amount will be credited as a prepayment for participation in the Fair, and the invoice will contain the entirety of your order for the day and information about the remaining amount to be paid.
After the Fair, you can generate a final invoice in the system. This option will be possible until 15/11/2021, after this date the system will be blocked and no additional invoices will be issued.
20th August 2021
31st August 2021
10th September 2021
15th September 2021
8th October 2021