60% of total exhibit and sponsorship fees due with contract raised after application 40% remaining: November 2011.
Payment may be made by the following methods:
All invoices must be paid 14 days after date of invoice. Exhibition build will NOT be permitted if a balance is outstanding.
Confirmation of your reservation and stand allocation will be mailed to you with an accompanying VAT invoice for the deposit paid.
VAT - All companies are required to pay Value Added Tax at the prevailing rate.
All cancellations must be made in writing to the ISSA 2012 Sponsorship & Exhibition Manager and the following Cancellation policy will be enforced:
The Organisers reserve the right to change the exhibition layout if necessary. The Organisers reserve the right in unforeseen circumstances to amend or alter the exact site of the exhibition and/or stand and the Exhibitor undertakes to agree to the site or the space re-allocated by the Organisers.
The Organisers accept no responsibility for any damages if the sponsored event is not performed because of any obstacle or hindrance outside the control of the Organisers, which the Organisers could not reasonably have forseen when signing this contract and which the Organiser could not have avoided at a reasonable effort or cost. Such obstacles and hindrances include, but are not limited to, the outbreak of war, civil riots, governmental or other obstacles for the freedom of travel, union actions, natural disasters, fire, flooding and any other circumstances that fall within the meaning of the above.