Details of person completing and submitting this form:
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Company / organisation to be invoiced:
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Exhibitor responsible person on site:
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Terms and conditions: Please see the full ICT Infrastructure 2019 Terms and Conditions of Sale (above). Invoices are mailed on receipt of this exhibition space order and booking form. Payment is due within 30 days from the end of the month in which the relevant invoice is dated, or by 31 July 2019, whichever date is sooner. For cancellations received in writing on or before 31 July 2019, the exhibition space fee will be waived and/or refunded in full. Thereafter cancellations will not be accepted.
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Authorisation: The person completing and submitting this exhibition space order and booking form hereby certifies that he/she is duly authorised to place the order on behalf of the contracting person / company / organisation, who will be invoiced accordingly and will be responsible for settling the account as per the ICT Infrastructure 2019 Terms and Conditions of Sale (above).
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