Q: What is the booth payment schedule?
A:
- Contracts signed between January 1, 2025 – March 6, 2025:
100 square feet = $1,500 deposit onsite | 200 – 1,000 square feet = $4,800 deposit onsite |
1,100 – 2,500 square feet = $8,500 deposit onsite | 2,600 square feet or above = $22,500 deposit onsite |
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May 30, 2025: Remaining balance: 50% due | August 29, 2025: Remaining balance: 100% due |
- Contracts signed between March 7, 2025 – August 28, 2025: 50% of total exhibit space due of the contract, 100% due August 29, 2025
- Contracts signed between August 29, 2025 – March 13, 2026: 100% due at signing of contract
Informa charges a 3% fee for any payments paid via credit card. The fee will be added to the invoice at the time payment is processed. If any payment deadlines are missed, additional financial penalties may apply as set forth in the exhibit space contract agreement.
Q: How do I submit payment?
A:
- Pay by credit card using the online payment system available via the Exhibitor Resource Center (ERC).
- Pay by check made payable to Informa Exhibitions U.S. Construction. Mail checks to PO Box 411724, Boston, MA 02241-1724.
- ACH/Wire Instructions:
Bank: Bank of America
Account name: Informa Exhibitions U.S. Construction & Real Estate Inc.
Address: 222 Broadway, New York, NY 10038
Phone: 800-432-1000
Swift Code: BOFAUS3N
ABA Number: (WIRE: 026009593) or (ACH: 021000322)
Account Number: 483094322036
Federal Tax ID #: 80-0961214
Informa accepts purchase orders and requires payment in full prior to the start of the event
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