All payments are due thirty (30) days from receipt of renewal with payment terms as follows:

All invoices that are past due by 30 days or more from the date that the invoice is sent out.  The late payment fee will be 5% of the original invoice.

  • An account under $30,000 – Full payment is required upon receipt and must be paid by credit card or cheque. 
  • An account over $30,000 – 50% Partial payment is required upon receipt with the remaining balance due September 1st of that show year by cheque. 
  • NSF Cheques or declined credit cards will be seen as non-payment and it is the responsibility of the exhibitor to provide payment by the original due date.