Payments, Cancellation Terms & Conditions
Applications for Sponsor and/or Exhibition must be made in writing with the booking form.
CONTRACTS & CONFIRMATION
SPONSORS
Once a Booking Form is received, a contract will be sent to you for signature with an accompanying invoice. This contract should be signed and returned with a 60% deposit payment. Upon receipt of the Booking Form the organiser will reserve the items listed in it. Completion of the Booking Form by the Sponsor shall be considered as a commitment to purchase the items.
EXHIBITORS
Once a signed Booking Form is received, a confirmation of exhibition will be e-mailed to you with an accompanying invoice.
SUPPORT TERMS & CONDITIONS
Terms and Conditions (
TERMS AND CONDITIONS.pdf) of Sponsor will be included in the contract as well.
INSERT AND DISPLAY MATERIALS
Please note that all materials entering the venue incur a handling charge. This includes materials for inserts and display.
In order to receive a price quote for handling and to assure arrival of your materials, please be sure to complete the “Pre-Advise” form included in the shipping instructions when you receive either the Exhibition or Symposia Technical Manuals.
PAYMENT TERMS & METHODS
60% upon receipt of the Sponsorship agreement and first invoice
40% by December 26th, 2019
All payments must be received before the start date of the Conference. Should the Exhibitor fail to complete payments prior to the commencement of the Conference, the Organizer will be entitled to cancel the reservation while cancellation will be subject to cancellation fees as determined below.
Option 1: Payment by check (€).
Please make checks payable to:
Kenes International Organizers of Conferences Ltd – N&G 2020- London
Option 2: Payment by Bank Transfer (€).
Please make drafts payable to:
Kenes International Organizers of Conferences Ltd – N&G 2020- London
Bank Account
Credit Suisse Bank Geneva, 1211 Geneva 70, Switzerland.
Account number – TBA
Kenes International Organizers of Congresses Ltd
Clearing number – 4835
Swift – CRESCHZZ80A
IBAN – TBA
All bank charges are the responsibility of the payer.
CANCELLATION / MODIFICATION POLICY
Cancellation or modification of support items must be made in writing to the Industry Liaison and Sales Department:
Mrs. Noa Freilich Pollack – nfreilich@kenes.com
The organizers shall retain:
- 10% of the agreed package amount if the cancellation / modification is made on or before July 25th, 2019 inclusive.
- 50% of the agreed package amount if the cancellation / modification is made between July 26th, 2019 and November 25th, 2019, inclusive.
- 100% of the agreed package amount if the cancellation / modification is made from November 26th, 2019 onwards.
