Download information for exhibitors

Information for exhibitors

Ordering and payment

Orders of booth furnishing must be in writing, either by
a faxed order or through our website; www.exporent.se


Some articles may be out of stock. If so we will contact
you for an alternative solution.


Each fair has a last order date. Any orders received
after this date will have an additional 10% late charge
added to the fee.


Any orders placed the day before opening or during
a fair will have an additional 20% late charge added to
the fee.


When your order is entered into our system we will
send confirmation to the email listed on the order.


If there are any discrepancies in the order confirmation,
please notify us within eight days.


The invoice will be sent after the fair has closed.
Contact must be fulfilled within 15 days of the date of
the invoice.

 

 

 

Goods

Arriving goods should be marked with the name of the
fair, the exhibitor, and the booth number.


Arriving goods will be unloaded at the goods reception.
You will be charged by the hour for loading or unloading
products by truck.


Your goods will be delivered to your booth on the day
before the opening.


You will be charged by the hour for delivery of goods to
your booth.


Departing goods should be marked accordingly by the
exhibitor.


Departing goods should be picked up at the date given
by the arranger (usually the day after the fair).

 

Download more information for  exhibitors here