Payment & Cancellation Terms & Conditions
Applications for Sponsorship and/or Exhibition must be made in writing with the booking form.
CONTRACTS & CONFIRMATION
SPONSORS
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 Organizer will reserve the items listed in it. Completion of the Booking Form by the Sponsor shall be considered as a commitment to purchase the items.
EXHIBITORS
Once a signed Booking Form is received, a confirmation of exhibition will be emailed to you with an accompanying invoice.
SUPPORT TERMS & CONDITIONS
Terms and Conditions (
TERMS AND CONDITIONS.pdf) of the Sponsor will be included in the contract 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-advice” Form included in the shipping instructions when you receive the Exhibition Technical Manual.
PAYMENT TERMS & METHODS
60% upon receipt of the Sponsorship agreement and first invoice
40% by May 2, 2024
All payments must be received before the start date of Airspace Integration Week 2024. Should the Exhibitor fail to complete payments prior to the commencement of the event, the Organizer will be entitled to cancel the reservation while cancellation will be subject to cancellation fees as determined below.
Payment by Bank Transfer (EUR).
Please make drafts payable to:
Kenes International Organizers of Conferences Ltd – Airspace Integration Week 2024
All bank charges are the responsibility of the payer.
CANCELLATION / MODIFICATION POLICY
Cancellation or modification of support items must be made in writing to the Industry Liaison and Sales Department:
Paula Suarez, Senior Industry Liaison & Sales Associate
psuarez@kenes.com
The organizers shall retain:
- 10% of the agreed package amount if the cancellation/ modification is made before January 25, 2024, inclusive.
- 50% of the agreed package amount if the cancellation/ modification is made between January 26 – May 27, 2024, inclusive.
- 100% of the agreed package amount if the cancellation/ modification is made from May 28, 2024, onwards.
VAT INFORMATION
All prices are exclusive of VAT and are subject to VAT, which will be added to the invoice.