Deadline – Friday, 28 October 2022
For any other electrical items not listed on this order form please contact us for a quote - firstname.lastname@example.org
Electrical items are provided on a hire basis only. All items ordered will be collected at the close of the event. Any exhibitors found to remove electrical equipment will be subsequently charged the retail value of the item.
Please note when ordering electrics, you will have a venues mains switch on your stand. It is your responsibility to house this and allow for the circuitry of your requirements in your stand design.
IMPORTANT INFORMATION PLEASE READ
EARLY BIRD RATE20% discount for orders placed before Friday, 28 October 2022.Enter Coupon Code - EBD20%.
Stand Plan (example)
Invoices are subject to 30-day payment terms, or where orders or made within the 30-day period prior to the first day of build-up of the event, invoices require immediate payment.
All funds must clear into the Whitespace XPO account no later than 3 days prior to the first day of build of the event.
Any order where funds have not cleared into the Whitespace XPO account prior to 3 days before the event will be subject to the onsite surcharge of 20% and will not be fulfilled until funds have cleared.
Please be aware that no orders will be processed unless payment is received in full.