WELCOME TO THE INFORMA EXHIBITIONS ONLINE CREDIT CARD TRANSACTION SYSTEM.

Quick Tips

  • Please note the year of the show currently selected. (TOP LEFT).
  • Valid email required to receive receipt of your payment, email is sent within few minutes of transaction.
  • Do NOT consolidate payments, you must select one TYPE OF SERVICE you are making payment for, so credits applied precisely.
  • Your Account Number can be found on your invoice/statement. If not available type company name in that field.
  • When entering AMOUNT(USD), only include numbers, no special characters allowed, all payments are in USD by default.
  • The Notes section is for accounting purposes only, do not write messages to sales team, as they will not see them.
  • The address asked on the next page, must be the billing address for the card being used (no special characters allowed #,-, etc.)
  • $25,000 is the maximum aggregate limit per show, for payment with credit card for any and all services.

TYPES OF SERVICE:

  • Advertising – Program advertising for the show
  • Space – Booth/Slip rental, Tent & Accessories, Dock Units
  • Communications – WIFI, Internet, Wired Internet
  • Convention Services – Furniture, Carpet, Tables, Forklift, Etc.
  • Credentials – Tickets, Credentials, Parking
  • Electric – Electric & Accessories
  • Exhibitor Private Event – Cocktail Party
  • Insurance – If purchasing insurance from YPI
  • Sponsorship – Sponsors of the show
  • Other – If service type is unknown, please select other and place a description of payment in the notes section.

Below you can make credit card payments against your invoice/statements for services that you have ordered.

Please enter the following details...

  • *  
  • *  
  •  
  • *  
  • *
  • *  
  • *  

Please call +1 (954) 764-7642 or email [email protected] for assistance.