PAYMENTS, CANCELLATIONS & REFUNDS. Exhibitor must remit a (50%) percent deposit of the total space rental charge with their Applications and Contract. The remaining (50%) balance must be paid on or before six months before the 1st day of the Expo. However, Applications and Contracts submitted after space selection must be accompanied by payment in full. Applications and Contracts will not be processed, nor space assigned without the required payments. Credit card payments can be made online using American Express, Discover, MasterCard or Visa. Make all checks payable to APEC and remit to details listed on your invoice from Show Management. Exhibitors who wish to pay by ACH/wire must email xxxxxxxx@xxxx-xxxx.xxx for remittance instructions. APEC reserves the right to hold or revoke Exhibitor badges for any Exhibitor with an unpaid balance and to instruct all official show contractors to deny goods and services.
PAYMENTS, CANCELLATIONS & REFUNDS. Sponsor must remit payment within 30 days of submitting their Contract. NCS Management shall issue an invoice after accepting the Sponsor’s Contact. Credit card payments can be made online using American Express, Discover, MasterCard or Visa. Make all checks payable to NCS and remit to the following address via the U.S. Postal Service or overnight xxxxxxx (e.g., FedEx): Neurocritical Care Society PO Box 775263 Chicago, Illinois 60677 USA Sponsors who wish to pay by ACH/wire must email xxxxxxxx@xxxxxxxxxxxxxxxxx.xxx for remittance instructions. If the Sponsor is a sponsoring company of NCS 22nd Annual Meeting, the sponsor agrees to remit payment no later than October 1, 2024, regardless of when they submitted their Contact. NCS reserves the right to hold or revoke Exhibitor badges for any Sponsor with an unpaid balance and to instruct all official show contractors to deny goods and services. Furthermore, NCS reserves the right at its sole discretion to cover-up or remove any sponsor logos if the Sponsor is not paid in full prior to payment deadline date.
PAYMENTS, CANCELLATIONS & REFUNDS. Exhibitor must remit a 50% percent deposit of the total Exhibit Booth Fee with the submission of this Contract. The remaining balance of the Exhibit Booth Fee must be paid on or before July, 11, 2022. Notwithstanding the foregoing, a Contract submitted on or after July 11, 2022 must be accompanied by full payment of the Exhibit Booth Fee at the time of submission. All deposit payments are due net 30 days upon receiving the invoice. Credit card payments can be made online using American Express, Discover, MasterCard or Visa. Checks must be payable to Railway Supply Institute and can be remitted to the following address: Lockbox Address – Courier (FedEx, UPS, etc.) Railway Supply Institute Inc. Lockbox Number 778760 000 Xxxx Xxxxx Xxx. Itasca, IL 60143 For ACH/wire payments, please email xxxxxxxx@xxxxxx.xxx for remittance instructions. RSI reserves the right to hold or revoke Exhibitor badges for any Exhibitor with an unpaid balance and to instruct all official show contractors to deny goods and services.
PAYMENTS, CANCELLATIONS & REFUNDS. NAHAM Show Management shall issue an invoice to the Exhibitor after assignment of space. Exhibitor must remit 100% percent of the total Exhibit Booth Fee within 30 days of receipt of their invoice from NAHAM Show Management. Full payment must be received on or before March 15, 2024. Credit card payments can be made online using American Express, Discover, MasterCard or Visa. Checks must be payable to NAHAM and can be remitted to the following address via the U.S. Postal Services: National Association of Healthcare Access Management (NAHAM) P.O. Box 778634 Chicago, 14 60677-8634 United States For ACH/wire payments, please email xxxxxxx@xxxxx.xxx for remittance instructions. NAHAM reserves the right to hold or revoke Exhibitor badges for any Exhibitor with an unpaid balance and to instruct all official show contractors to deny goods and services.
PAYMENTS, CANCELLATIONS & REFUNDS
