2. Payment

Your contract is activated once the deposit is received, you will not be listed on the website, show guide or any other materials until then. You will not receive your booth assignment or be placed on the show map until full payment is received.

• 50% of invoice is due within 1 week of signing the contract.

• The remaining balance is due 45 days before the show (February 3rd).

• Payment instructions can be found on your invoice. Please indicate your invoice number on all forms of payment.

• The only acceptable forms of payment are checks and ACH/wire transfers. We do NOT accept credit cards, cash or money orders.

• Please be sure to make all payments out to CLTV8, LLC.