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 21/10/2022
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 21/10/2021.
Lower prices for the space/stand are valid, provided that te entire amount is paid, by July 31, 2022.
After making the first payment, the system generates two invoices:
- VAT invoice for a non-returnable registration fee in the amount of PLN 738.00
- 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 15/11/2022, after this date the system will be blocked and no additional invoices will be issued.
20th April 2022
31st May 2022
31st July 2022
25th September 2022
21th October 2022