For events in the UK
or orders below £2,500 the Customer shall pay in Sterling the whole invoice value on order. For orders of and above £2,500 the customer shall pay the whole invoice value 15 days prior to the exhibition opening date . If the Customer fails to make full payment on the due dates, the Company is entitled, without prejudice to any other right or remedy available, to terminate the relevant contract and suspend any performance of contract work. The Company reserves the right to charge interest at 3% above the Bank of England base rate on amounts not paid on the due dates.
For events in Europe
For orders below €2,500 the Customer shall pay in euros the whole invoice value on order. For orders of and above €2,500 the customer shall pay in euros the whole invoice value 15 days prior to the exhibition opening date . If Customer fails to make full payment on the due dates, the Company is entitled, without prejudice to any other right or remedy available, to terminate the relevant contract and suspend any performance of contract work. The Company reserves the right to charge interest at 3% above the Bank of England base rate on amounts not paid on the due dates.
Client agrees that it will pay for the Services via one of the following methods: credit card; ACH transfer; or wire transfer. Client agrees and acknowledges that any other form of payment will not satisfy its payment obligations under the Agreement, even if such forms are recognized as legal tender.