Payment and Order Confirmation
Invoices will be sent by the ITG Treasurer within 72 hours of form submission. Below are the available payment plans for exhibitors and sponsors. Invoices are to be paid within 15 days of the invoice date.
Exhibitor and Sponsor Agreement:
By submitting the form, you assume responsibility for all the terms and conditions outlined above.
For full terms, please CLICK HERE.
For questions, please email Rebecca Wilt at confdirector@trumpetguild.org.