E-AHPBA 2019 (SM)
Payment and cancellation

VAT
All prices are excluding VAT.

Payment
Participation as a sponsor will be invoiced by Congress Company by email.
  • 1st Payment: 25% immediately after booking
  • 2nd Payment: 75% before 1st May 2019
The amount will be paid by bank transfer, in Euro’s. Invoices will be sent within a month after booking.

Cancellation
Notification of a sponsor to cancel sponsored items must be submitted to Congress Company in writing. The effective date of cancellation or reduction of sponsor items will be the date on which the Congress Organizer receives the written notice. In case of cancellation the amounts already invoiced are not refundable. 

Cancellation schedule
  • On receipt of the contract 25% of the full sponsor costs will be invoiced. 
  • After 1st February 2019 no refunds are made. 
Terms of payment
After the enclosed Sponsor Contract is received by the Conference Organizer, a confirmation and an invoice for non-refundable payment of 25% of the total amount will be sent and is due for payment within three weeks after receipt. The balance of the full payment is due and payable before 1st February 2019.

The organizers wish to encourage sponsors & exhibitors to confirm their participation to E-AHPBA Congress 2019 in an early stage. For commitments received before 30 September 2018 a 10% reduction is applicable.

Liability
The Organizers accept no responsibility for any damage if the sponsored event is not performed due to any obstacle or hindrance outside the control of the Organizers, which they could not reasonably have foreseen when signing this contract and which the Organizers could not have avoided at a reasonable effort of cost. Such obstacles and hindrances include, but are not limited, to the outbreak of war, civil riots, governmental or other obstacles for the freedom of travel, union actions, natural disasters, fire, flooding and any other circumstances that fall within the meaning of the above.

 

Our Gold Partner