CONTRACTS & CONFIRMATION
SUPPORTERS
EXHIBITORS
INSERT AND DISPLAY MATERIALS
PAYMENT TERMS & METHODS
60% upon receipt of the Sponsorship agreement and first invoice
40% by April 20th, 2025
All payments must be received before the start date of the Congress. Should the Exhibitor fail to complete payments prior to the commencement of the Congress, the Organizer will be entitled to cancel the reservation while cancellation will be subject to cancellation fees as determined below.
Option 1: Payment by Bank Transfer (€).
Please make drafts payable to:
Kenes International Organizers of Conferences Ltd – SIOP 2025
Option 2: Payment by Credit Card (€).
A surcharge of 4% will be applied.
All bank charges are the responsibility of the payer.
CANCELLATION / MODIFICATION POLICY
Cancellation or modification of support items must be made in writing to the Support & Exhibition Sales Department:
Sherwin Gentle: sgentle@kenes.com
The organizers shall retain:
- 10% of the agreed package amount if the cancellation / modification is made before February 22, 2025, inclusive.
- 50% of the agreed package amount if the cancellation / modification is made between between February 23, 2025, – June 22, 2025, inclusive.
- 100% of the agreed package amount if the cancellation / modification is made from June 22, 2025.