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Thank you for choosing to exhibit at RFID Journal LIVE! 2018.  Please review the following instructions and guidelines to assist you in using our new online contract site.

  • $200 booth deposit due with contract to confirm space. Non-refundable processing fee.
  • 25% of total invoice due by June 16, 2017. Exhibitor is liable for 25% of total contract for cancellation or reductions after this date.
  • 50% of total invoice due by September 30, 2017. Exhibitor is liable for 50% of total contract for cancellations or reductions after this date.
  • 100% of total invoice due by January 31, 2018. Exhibitor is liable for 100% of total contract for cancellations or reductions after this date.

The initial booth processing fee must be made using a credit card or Electronic Check.  If you are unable to make your deposit using a credit card or Electronic Check, please email your account representative for further assistance.

If you are not already in contact with the exhibition sales team, please contact them at sales@rfidjournal.com to begin the exhibit application process, as your booth must be pre-reserved.


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For technical assistance with this webpage please click here. For all other inquiries, please contact show management.