• BUSINESS DETAILS


  • CONTACT DETAILS – operations and logistics

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  • CONTACT DETAILS – finance and account payment

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  • INVOICE DETAILS

  • TERMS AND CONDITIONS

  • Discounts: Enquire for special prices if you represent a sponsor headquartered in any African country.

    Pricing and payment

    • All pricing is in USD.
    • Invoicing will be in ZAR with the exchange rate of the date of invoice calculated.
    • Receipts of payments will be accounted for in ZAR with the exchange rate of the date or receipt calculated.

    For exhibition space bookings, as we receive space bookings, we will design the floor plan and space allocations and provide you with more details. Space will be allocated on a first-come first-served basis.

    The organisers cannot guarantee all entitlements and benefits to Sponsors confirming less than 60 days before the event start date.

    Confirmation of Support: Your support is confirmed upon receipt of the signed agreement and payment of the sponsorship fee.

    Cancellation Policy

    • Cancellations must be submitted in writing to partners@wcsj2025.org.
    • Cancellations received before 5:00 PM SAST on 31 August 2025 will be entitled to a 50% refund of their total support or exhibit package.
    • Cancellations received after 5:00 PM SAST on 31 August 2025 are non-refundable and non-transferable.
    • All cancellations are subject to a USD 500 administration fee.
  • DECLARATION AND CONFIRMATION

  • I/we declare that the information provided herein is true and correct. I hereby consent to the CSIR making enquiries regarding credit history with any credit bureau.

    I confirm that:

    • I am not a minor
    • A court has never declared me mentally unfit
    • I am not subject to an Administration Order
    • I do not have any current application pending for debt restructuring or alleviation
    • I do not have any current debt re-arrangement in existence
    • I have not previously applied for a debt re-arrangement
    • I am not under sequestration
    • I do not have applications pending for credit, nor open quotations as envisaged in section 92 of the SA National Credit Act
    • I agree to the payment terms of the CSIR hereunder

    I/we undertake to pay invoices within 30 days of date of invoice or by 1 November 2025 whichever occurs first (sponsorship valid when payment is received).

    I/we declare that I/we are duly authorised to submit this document on behalf of the applicant.

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