CONTRACTS & CONFIRMATION
SUPPORTERS
EXHIBITORS
Sponsorship-and-Exhibition-Ts-Cs-FINAL
INSERT AND DISPLAY MATERIALS
PAYMENT TERMS & METHODS
100% upon receipt of the Sponsorship agreement and first invoice
All payments must be received before the start date of the Conference. Should the Exhibitor fail to complete payments prior to the commencement of the Conference, the Organiser will be entitled to cancel the reservation while cancellation will be subject to cancellation fees as determined below.
Option 1: Payment by check (€).
Please make checks payable to:
Kenes International Organisers of Conferences Ltd – FENS 2020
Option 2: Payment by Bank Transfer (€).
Please make drafts payable to:
Kenes International Organisers of Conferences Ltd – FENS 2020
CANCELLATION / MODIFICATION POLICY
Cancellation or modification of support items must be made in writing to the Support & Exhibition Sales Department:
Noa Freilich Pollack at fensforum2020_ils@kenes.com
The organisers shall retain:
- 100% of the agreed package amount if the cancellation / modification is made from March 12th, 2020