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Home   Exhibitor  Participation Process 
Exhibitor

Participation Process

Sign the Contract of Participation
Contact the Organizing Committee for the latest Booth Map and the Exhibitor Agreement Form.
Pay the Deposit and Fax the Bank Remittance Slip
Pay the deposit (i.e. 50% of the exhibition fee) into the designated bank account within 7 working days after the submission of the booth application.
(After paying the deposit, please provide the bank remittance slip and billing information to the financial department of the exhibition so your invoice can be issued timely)
Pay the Balance
The remaining 50% of the exhibition fee shall be paid before September 30, 2016.
(After paying the balance, please provide the bank remittance slip and billing information to the financial department of the exhibition so your invoice can be issued timely)
Submit Relevant Forms on the Exhibition Site
Submit required forms according to the Exhibitor’s Manual released by the Organizing Committee
Set up the Booth(s) and Exhibit

The Organizing Committee will determine the exhibitors’ qualification and assign booth numbers on a "first paid, served first" basis. The Organizer reserves the right to adjust the final booth assignment to achieve the optimal result at the exhibition.


 

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