Payment Processing Guide for Your Exhibit Space
Invoices will be sent to the inbox of the main show contact. Please allow time for processing and delivery (about 5 business days).
SUMMER 2025 PAYMENT DETAILS:
OFFPRICE Las Vegas — August 17-20, 2025
- 25% Payment Due: Upon Invoicing
- 75% Payment Due: June 30, 2025
ALL PAYMENTS MUST INCLUDE:
- Company Name
- Brand Name (if different than company name)
- Show Name
- Invoice/Customer Number
- Email to remittanceUS@informa.com
Important: booth numbers will not be released until you have paid at least the initial deposit of your invoice. Your team's badges, which grant you show floor access, will not be released until your account is reflected as current on all invoices.
PAYMENT OPTIONS:
Pay by Credit Card:
Call our expo hotline: +1 (212) 600-3255
8:00AM - 5:00PM EST | Monday - Friday
Pay by Mail:
Email your signed contract to sales and make checks payable to:
Advanstar Communications Inc.
P.O. Box 23248
New York, NY 10087-3248
Tel. (212) 600-3255
*Note - Checks are not allowed 3 weeks prior to an event.
Pay by Wire Transfer:
Transfer Fee = $50 (International Only)
Bank: JPMorgan Chase
420 Montgomery Street
Account Number: 755810030
SWIFT BIC Number: CHASUS33 (International Only)
Beneficiary: Advanstar Communications Inc.
Pay by ACH:
Account Name: Advanstar Communications Inc.
Account Number: 755810030
Bank Name: JPMorgan Chase
Bank Routing Number: 021000021
*Credit Card & Phone Payments: Payments made using credit cards or by phone will receive a 3% credit card fee.