To definitively confirm your stand space, you must first pay a deposit (exact amount in the confirmation e-mail).
Our bank details:
IBAN IT77 R060 4511 6160 0000 0119 500
BIC/SWIFT CRBZIT2B053
Funding
Please note that any applications for funding must be submitted before the deposit is paid. If you are already in possession of the CUP when you confirm your stand space, please enter it in the appropriate field.
Otherwise, please send it to us as soon as possible. Please note: invoices without a CUP will not be canceled or refunded under any circumstances.
Balance and service invoices
You will receive your electronic balance invoice three weeks before the start of the fair. Pay it by the first set-up day to receive your exhibitor passes.
You will receive an invoice at the end of the event for services and coupons ordered after this date.
Checking invoice data and payments
You can check and change your invoice details at any time in the "Your invoice details" section in the exhibitor area.
As soon as we have received payment of your balance invoice, it will be displayed in the "Your orders" section in the exhibitor area.
Instructions to redeem coupons: Enter the coupon code you received digitally or in paper form. Code example: AAAXXAAAXXXXXXX 1. click on "Check Coupon" 2. select a date and click on "add" 3. to change the date, select another date from the drop-down menu of the corresponding coupon and click on "change date".
