Please note that the payment schedule for stand hire is as follows: - To confirm your stand, deposit of 25% of stand hire cost is to be paid within 14 days of invoice receipt. If the deposit is not paid on time, your requested stand/table block will be released for general sale. - Your next 50% installment is due by the 31st July. - Your final 25% balance is due by the 31st August. For furniture, please see further information below. For advertising space and other extras, payment is to be made in full as per the payment terms outlined on your invoice.
Please remember to join the PTS Members Only Facebook Group to stay up to date with Stampex news and to see the latest Stampex marketing aimed at visitors, make sure you are signed up to the Stampex Newsletter and following @ptsandstampex on Facebook, Twitter, Instagram and LinkedIn.
If you have any questions or queries please contact Helen: firstname.lastname@example.org