The section of the web site that you are trying to access is available only to registered exhibitors. Please log in to access this section.

Thank you for choosing to exhibit at RFID Journal LIVE! 2019.  Please review the following payment schedule for your exhibit space.

  • 25% of the booth invoice amount is due with the contract to reserve space prior to June 7, 2019. (Non-refundable processing fee.)
  • 50% of total invoice due by August 7, 2019. Exhibitor is liable for 50% of total contract for cancellations or reductions after this date.
  • 100% of total invoice due by October 7, 2019. Exhibitor is liable for 100% of total contract for cancellations or reductions after this date.
  • Booth cost does not include material handling, labor, electrical, decoration or other auxiliary services. All exhibit space contracts must be followed immediately be a deposit.

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 at sales@rfidjournal.com.


Forgot your password?

No worries.  We can retrieve your password.



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