Booking Procedures

1.      The Registration Form and the Booth Renting Contract will be completed and corporate stamped, and posted or sent by facsimile to the CVS office.

2.      The exhibition cost shall be remitted to the CVS account in one payment within 15 days after the registration is confirmed by the organizer.

3.      The organizer will mail the “exhibition guidance” and the invoice to the exhibitor after receiving the payment.

4.      For the information on the booth assignment, please pay attention to the organizer’s website.


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