//Cancellation / Modification Policy

Cancellation/modification of Support items must be made in writing to: EEM Business Events 

Email: ISNIsponsors@eemservices.com

//The Organizer shall retain

– 10% of the Sponsorship Amount if the cancellation/reduction is made before 15/02/2023 inclusive 

– 50% of the Sponsorship Amount if the cancellation/ reduction is made between 16/02/2023 and 15/06/2023 inclusive. 

– 100% of the Sponsorship Amount if the cancellation/ reduction is made after – 15/06/2023 

//Terms of payment

– 60% upon receipt of the Sponsorship agreement and first invoice 

– 40% by 15/04/2023 (100% afterwards) 

All payments must be received before the start date of the Conference. Should the Supporter fail to complete payments prior to the commencement of the Conference the Organizer will be entitled to cancel the reservation while cancellation will be subject to cancellation fees as determined below. 

//Payment methods

(Details will be indicated in the invoice) 

Option 1: Payment by Bank Transfer 

Option 2: Payment by Credit Card (4% surcharge applies)