WELCOME TO THE INFORMA MARKETS 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.