Thank you for choosing to exhibit at NIFMSE 2017. Please review the following instructions and guidelines to assist you in using our new online contract site.

The initial booth processing fee must be made using ACH or a credit card. If you are unable to make your deposit via ACH or credit card, please email your Account Executive for further assistance.

2017 PAYMENT SCHEDULE

• 25% of total invoice is due with the signed contract - Exhibitor is liable for 25% of total contract for cancellations or reductions after this date.
• 50% of total invoice is due 12/16/16 – Exhibitor is liable for 50% of total contract for cancellations or reductions after this date.
• 100% of final invoice is due 7/10/17 – Exhibitor is liable for 100% of total contract for cancellations after this date. 

If you wish to pay the balance by check or wire transfer, NIFMSE must receive the full installment booth balances prior to the due date.  If payment is not received, your credit card may automatically be charged for subsequent payments based upon the following schedule.

If you have any questions, please contact your sales team.

Thank you!

NIFMSE