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.