All accounts for stand payments must be paid in accordance with the terms and conditions of the signed contract. Accounts must be paid in full before 21st October 2011. Exhibitors are reminded that non-compliance of payment terms and conditions as specified in the Rules & Regulations may result in the re-letting of space to another exhibitor.

Please contact Chris Tuohy from our accounts department on Tel: 03 9261 4507 or ctuohy@divexhibitions.com.au if you require further assistance.