June 1, 2026 | From now, dispatch of the participation invoice
You will receive the invoice for the participation fee of your stand rental around June 2026, together with your work and exhibitor passes. The invoice amount is due immediately upon receipt.
Please make sure that you provide us with the correct billing address when you register.
Invoice changes after the show will be charged with 100,00 €!
Please also give us your PO-number as soon as possible (if required).
Invoices for your booth space rental will be sent out in June/July, with immediate payment requested no later than the day before the event.
For your stand orders placed via the service-shop will only be invoiced after the show
Marketing and conference services will be invoiced separately.
Orders for additional tickets will be invoiced separately after the show.
If you have any questions, please feel free to contact service-shop@exhibitor.koelnmesse.de