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 firstname.lastname@example.org.
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