1.- Exhibitor's information
1.1.- General Information
Activity:
1.2.- Contact for the event (documents will be sent to the contact person).
1.3.- Stand information.
Title for the front of the standd
Stand description:
Stand with octagonal aluminum profiles and gray melamine fiber walls 2.80 m high (without platform). Flameproof fireproof carpet M-3, on the entire surface of the stand. Lettering with standard letter on the front on all façades facing the corridor, with the exhibitor's name and stand number. Connection and electrical panel with magnetothermal differential with a simple plug base of 500w, prepared to withstand a power of 130w / m2. Lighting with 100w halogen lights mounted on a rail at 50w / m2.
Stapling or drilling on the melamine panels is not allowed . For each damaged panel the exhibitor will be billed € 40.00.
2. Rental of spaces, products and services offered.
2.1.- Prices.
Space
Rental of space module 9m2: 1062 € (m2 = 118 €)
Electrical panel 5 kw: 125 €
Electrical panel 10 kw: 250 €
Electrical panel 20 kw: 500 €
Stands
Rental of STAND 3x3 m: 1200 €
Rental of STAND 2x3 m: 825 € (ONLY AVAILABLE IN LEVEL 5 AND ONLY FOR DIVING CENTERS)
2.2. Stand Cleaning and Plastics removal
Daily Cleaning of the Stand and removal of plastics during the event: 2.50 € per M2
2.3. MULTIPURPOSE CONFERENCE ROOM RENTAL.................... 2.3. 125 € per hour.
2.4. Considerations
2.5. Contract description and amount
meters
€
modules
m2
hours
2.6. Terms and payment method
Registration fee*: € 350 + 10% VAT per stand contracted. In free space contracts 30% of the total contracted. No reservation will be made until receipt of proof of that payment. This payment will be deducted from the total amount of the invoice. * The refund of the registration fee is not contemplated under any circumstance. 2nd payment: 50% of the total budget amount 3 months before the date of the event. 3rd payment: rest of the total amount of the budget 30 days before the date of the event. Once the Stand or Space requested has been received, an invoice for each payment will be sent to the contact provided.
As payment methods are established:
* Nominative check to ALPROBLEMA GS, S.L.
* Bank transfer to the account ES90 2100 2384 77 0200140826 BIC/CODE SWIFT: CAIXESBBXXX (concept: Feria MAS + stand name)
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