EFORT 2026 - ORDER FORM

This online form serves for completion of a purchase order. Once submitted, your purchase order will be processed by our team members. You will receive a confirmation and invoice, only after processing by our team members.
Exhibition and Sponsorship items are allocated on a first come, first served basis.
Contact & Billing Information
Company Name*
Name will be displayed in the EFORT website and app
Contact Name*

First NameLast Name
Contact Email*
example@example.com
Contact Phone

Country CodePhone Number
Company Website
Invoicing Company Name*
PO Number
Company VAT Number
Billing Address*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip CodeCountry
EFORT 2026 Congress c/o MCI Suisse SA - 9 rue du pré-bouvier, 1242 Satigny, Switzerland / EFORT Sponsorship contact: efort.sponex@mci-agency.com

Order Submission
Payment method
Once you submit this purchase order, the EFORT Sponsorship team will contact you to confirm the order and issue an invoice, to be paid by bank transfer.

Payment schedule
An invoice for 100% of the payment will be sent upon reception of the order form.
The invoice will be payable within 30 days of its reception. 5% interest will be charged on any late payments.
VAT is not included in the published prices.

Cancellation Policy
Cancellations and changes to your original booking must be made in writing to MCI. For cancellations made:
- From confirmation date to 15 February 2026, 50% of the total cost of each item will be retained
- From 16 February 2026, 100% of the total cost of each items will be retained. No refund will be possible.

The fee is due and payable prior to the start of the event within thirty (30) days after invoice issuing or, whichever is earlier. Otherwise, no set up will be allowed onsite.
Signature*

Clear
EFORT 2026 Congress c/o MCI Suisse SA - 9 rue du pré-bouvier, 1242 Satigny, Switzerland / EFORT Sponsorship contact: efort.sponex@mci-agency.com
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Contact & Billing Information