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