Note - you can contact us anytime to request changes to your listing on our website
Please fill this section out how you want the public to see your listing on our website. We copy your information from here to the online listing (this is used for all Baby Expos you exhibit at, so please make it generic not expo specific).
With the blurb, it is to tell the public about you, your products and services etc... so they know who you are and what you do.
Auckland Baby Expo(15 & 16 May 2021)Stand preference
Wellington Baby Expo(29 & 30 May 2021)Stand preference
Christchurch Baby Expo(12 & 13 June 2021)Stand preference
Waikato Baby Expo(26 & 27 June 2021) Stand preference
Extras, Utilities and Add ons are available for order through the Exhibitor Portal (six weeks prior to the Expo)
Items added to your stand/exhibition up to and during the show will be invoiced separately post expo.
These are available for sub hire through us:- Power- Spot Lights- Printing & Branding- Tables & Black Table Cloths- EFTPOS- Changing RoomsWe will also have information on other contractors and services for you.
Exhibitor Products, Services and Brands
Unfortunately we cannot guarantee that you will be able to exhibit all the items you have done in the past or may want to. Due to the growing industry that we are in, we need to regularly review this aspect across all of the Baby Expos (this will not necessarily work on first in first served basis either).
Please make sure you fill in the booking contract form correctly and adequately, do not presume that we are aware of all the products that you exhibit or have done so in the past.
Expo Terms and Conditions
Payments + Invoicing:
On Booking Confirmation you will be issued with an invoice per expo for the stated stand cost.Accounts are issued from our company – Arada Promotions Limited Invoices will be due the 20th of the month prior to the expo or stated invoice date, no later (late payment penalties may apply) – an account reminder will also be sent closer to the expo.Items added to your stand up to and during the show will be invoiced separately post event (due date 7 - 10 days after the expo on stated invoice date).
Please note you can make payments at any stage between now and invoice due date and we will reconcile this against your account.We require the account to be settled in full by the due date, as per our terms and conditions.
A statement of your account and activity can be sent on request.
Credit Card payments are accepted – there is a 2.9% Fee
PLEASE MAKE SURE WHEN YOU SUBMIT THE FORM (BY CLICKING THE BUTTON BELOW) THAT YOU SEE THE "THANK YOU" CONFIRMATION NOTE - THIS WILL CONFIRM YOUR BOOKING HAS BEEN SUBMITTED CORRECTLY