August 25 – 28, 2020

Georgia World Congress Center | Atlanta, GA| USA

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Payment Methods

Schedule of Payments for IWF 2020
After you have submitted your application fee and 10% deposit to secure your exhibit space for IWF 2020, 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 2020.

 
Due Date Description % Amount Due
October 1, 2019 2nd Payment Period 15%
January 7, 2020 3rd Payment Period 25%
March 3, 2020 4th Payment Period 25%
May 5, 2020 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 2020
3520 Piedmont Road, NE
Suite 120
Atlanta, GA USA 30305
Fax: +1 (404) 693-8350


 
Checks
Please make checks payable IWF 2020. Send your payment with your application or invoice to the following address:

IWF 2020
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.  Exhibitors are responsible for fees associated with the wire transfer.

**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