An invoice will be sent after we recieve your sponsorship purchase form. Payment by check or ACH is due within 30 days upon receipt. The invoice will be made out to the attention of the Pre-show contact above. If you need custom information on the invoice please enter it in the field below.
Sponsors/exhibitors with an unpaid balance (past three years) resulting in a late fee or remaining unpaid more than 90 days post-conference shall not participate unless the full sponsorship fee is paid no less than ten business days prior to the current year conference. Sponsorship fees must be paid before or within ten days post-conference. Late fees apply as follows: 1% fee added for payments up to 30 days post-conference. 5% fee added for payments 30-60 days post-conference. 10% fee per month for payments beyond 60 days post-conference. Sponsors are responsible for collection or litigation expenses if required.