August 22 – 25, 2018

Georgia World Congress Center | Atlanta, GA| USA

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Payment Methods

Schedule of Payments for IWF 2018
After you have submitted your application fee and 10% deposit to secure your exhibit space for IWF 2018, there are 4 additional payments. Below are the payment deadline dates and % amount of your remaining balance due on those set dates. **NOTE: All payments must be made in US Dollars.

VisitApply for Exhibit Spacepage for more information on exhibiting at IWF 2018.

 

Due Date
Description
% Amount Due
October 10, 2017
2nd Payment Period
          15%
January 9, 2018
3rd Payment Period
          25%
March 6, 2018
4th Payment Period
          25%
May 8, 2018
5th Payment Period
          25%
 
 
Credit Cards
We accept American Express, Visa and MasterCard. **NOTE: A 2% processing fee will be added to the payment amount for all credit card payments.

Submit Payment Online:
Login to yourExhibitor Dashboard to make an online paymentand click on the Submit Payment/Download Invoice Icon.

Fill out invoice and mail or fax the payment to:

IWF 2018
3520 Piedmont Road, NE
Suite 120
Atlanta, GA USA 30305
Fax: +1 (404) 693-8350


 
Checks
Please make checks payable IWF 2018. Send your payment with your application or invoice to the following address:

IWF 2018
3520 Piedmont Road, NE
Suite 120
Atlanta, GA USA 30305



Wire Transfer
To pay by wire transfer, please refer to your invoice for wire transfer instructions.Access your invoice by logging into the Exhibitor Dashboardand click on the Submit Payment/Download Invoice icon.

**NOTE: Exhibitors will be responsible for any wire transfer fees that are incurred and all payments must be made in US Dollars.



Questions?
If you have any questions regarding payments, exhibiting or booth space please contact Exhibitor Services at (404) 693-8333 orExhibitorServices@iwfatlanta.com