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INTERIM REFUND REQUEST FORM

In accordance with our terms and conditions, we automatically transfer your full participation - including any stand construction and services already ordered - to the new date.

For proper administrative and transaction accounting, we will provide you with new custom invoices for your participation in Tavola in 2021. Your payment of the balance invoice of 60% + 100% of the invoice(s) for the reserved services will be refunded in full on request, pending the due date of the new invoices.

In order to benefit from this refund, you must confirm your data and bank details by sending us the form below, completed in full, by 5 July 2020 at the latest.  You will receive a confirmation of receipt at the email address that you enter hereunder. 

From July onwards, we will start with the custom invoicing and interim refunding procedures. These refunds will be grouped and we will do everything necessary to carry them out as soon as possible. Thank you in advance for your understanding. For more information: tavola@kortrijkxpo.com 

 

COMPANY, PERSONAL & BANK DETAILS
required for the refund: