Payment Information
- 40% of the total of the collaboration with the first invoice.
- 60% of the total of the collaboration must be paid before July 31st, 2023
- The payments must be done before the start of EXPODRONICA
- In case that the sponsor would not have completed the payment before the start of EXPODRONICA, the organization have the right to cancel the booking following the cancelation policy detailed below.
PAYMENTS
BANK TRANSFER INFORMATION
|
EXPODRONICA 2023,Madrid |
# Account |
1500934-92-511 |
IBAN |
CH89 0483 5150 0934 9251 1 |
Accounts currency |
EUR |
The bank expenses must be covered by the sponsor
CANCELLATION POLICY
In case of cancellation or reduction of Sponsorship, please write to Expodronica Air Show, airshow@expodronica.com
Penalties for cancellation/reduction will be as follows:
- 25% of the contracted package price if the cancellation/reduction is made before May 31st, 2023
- 50% of the contracted package price if the cancellation/reduction is made between June 1stand July 31st, 2023
- 100% of the contracted package price if the cancellation/reduction is made after August 1st, 2023