A Credit Card Authorization MUST be on file with The Expo Group before any goods or services will be rendered regardless of your method of payment. Cash payments will not be accepted.

CREDIT CARD PAYMENT:

The Expo Group only accepts credit card information electronically. For your convenience we accept MasterCard, Visa, Discover, and American Express.

• Securely submit your credit card online at ExpoPortal
• Login with your email and Password
• Your secure login info will be provided via email from ExhibitorService@theexpogroup.com
• Once logged in, select the “My Account” tab, click on “Payment Info.” Review and agree to our “Terms and Conditions,” then select “Add A New Card.”

COMPANY CHECK PAYMENT:

Please mail your check to The Expo Group. To ensure payment is accurately reflected on your account, orders will be processed upon receipt of the original check. Checks must include Exhibiting Company Name, Booth Number, and Name of Show.

ACH OR WIRE TRANSFER PAYMENT:

• Domestic ACH or Wire Transfer:

The Expo Group LLC.
Routing Number 111000614
Account Number 715382076

• International Wire Transfer:

Instruct the foreign banks US Dollar Correspondence to send via:

FED Wire directly to: JPMorgan Chase Bank, N.A. 021000021
Wire Routing Number 0210000021
SWIFT BIC CHASUS33
Account Number 715382076 | The Expo Group, LLC.

THIRD PARTY AGENTS:

If The Expo Group is invoicing a third party on behalf of the exhibiting company, please complete and submit the Third Party Authorization form so that the account can be established. Once established, credentials will be assigned for ordering and submitting payment online.

NOTE: The exhibiting firm is ultimately responsible for payment of all services rendered and payment is due prior to the last day of the event.

TAX EXEMPT STATUS:

If you claim tax exempt status, please submit a copy of your Tax Exempt Certificate with your initial order. The certificate must be issued by the federal government or by the state in which your event is taking place.