Applications for Support and/or Exhibition must be made in writing with the booking form.
CONTRACTS & CONFIRMATION
Once a Booking Form is received, a contract will be sent to you for signature with an accompanying invoice. This contract should be signed and returned with a 60% deposit payment. Upon receipt of the Booking Form the organiser will reserve the items listed in it. Completion of the Booking Form by the Supporter shall be considered as a commitment to purchase the items.
Once a signed Booking Form is received, a confirmation of exhibition will be e-mailed to you with an accompanying invoice.
Terms and Conditions of Supporter will be included in the Supporter agreement as well.
INSERT AND DISPLAY MATERIALS
Please note that all materials entering the venue incur a handling charge. This includes materials for inserts and display.
In order to receive a price quote for handling and to assure arrival of your materials, please be sure to complete the "Pre-Advise" form included in the shipping instructions when you receive either the Exhibition or Symposia Technical Manuals.
TERMS OF PAYMENT
60% upon receipt of the Sponsorship agreement and first invoice
40% by March 6th, 2017
All payments must be received before the start date of the Conference. Should the Exhibitor fail to complete payments prior to the commencement of the Conference, the Organizer will be entitled to cancel the reservation while cancellation will be subject to cancellation fees as determined below. Option 1:
Payment by check (€).
Please make checks payable to: Kenes International Organizers of Congresses Ltd - EFIC 2017Option 2:
Payment by Bank Transfer (€).
Please make drafts payable to:Kenes International Organizers of Congresses Ltd - EFIC 2017 Bank Account
Credit Suisse Bank Geneva, 1211 Geneva 70, Switzerland.
Kenes International Organizers of Congresses Ltd
Clearing number -
All bank charges are the responsibility of the payer.
CANCELLATION / MODIFICATION POLICY
Cancellation or reduction of support items must be made in writing to the Industry and Liaison Sales Associate: Carolina Groenendal - email@example.com
The organizers shall retain:
- 10% of the agreed package amount if the cancellation/ modification is made before January 6th 2017, inclusive
- 50% of the agreed package amount if the cancellation/ modification is made between January 7th, 2017 – May 6th, 2017 inclusive
- 100% of the agreed package amount if the cancellation/ modification is made after May 7th 2017