Terms and Conditions
- ALL THE ORDERS SHOULD BE SUBMITTED AND PAID ON OR BEFORE WEDNESDAY 30TH NOVEMBER 2022.
- Orders received after the given last date would be treated as onsite orders and a surcharge of 25% extra shall be charged on the given rates
- All additional furniture, electrical fixtures and other services must be ordered online with full payment with your dedicated user id and password. Only after submitting the proof of depositing the total extra requirements amount, your order will be confirmed & issued onsite.
- On site orders are to subject availability and if available then it will be charged minimum 25% surcharge extra.
- No refund for unutilized ordered items/services. Substitution of ordered furniture is not allowed.
- If the power consumed exceeds more than the ordered power, Further every KW will be charged double as a penalty and shall be deducted from the security deposit and shall be payable by the stand contractor/fabricator.
- Rates mentioned above are for hire basis only and applicable for SSI 2022 only.
- Invoice will be issued to you after the Exhibition.
We ensure that your company details will not be disclosed to anyone.
NOTE: All the orders are placed at LINK. The order will be confirmed only after making/clearing the full payment of your order. For payment confirmation please coordinates with the raw space operations at Mob: +91 9844000322, Email for raw space queries to: email@example.com and shell scheme operations call +91 9844000543, Email for shell space queries to firstname.lastname@example.org