Cancellations

Cancellation or reduction of space between January 27 and May 2 will result in a charge equal to 25% of the total cost of cancelled space. Cancellation of space or reduction of space between May 3 and July 11 will result in a charge equal to 50% of the total cost of the cancelled space. Institutes and nonprofits will pay an administrative fee equal to 10% of the total cost of the cancelled space.


Reminder - Island booths downsizing or cancelling will have a cancellation fee of 100% for any aisle space that is cancelled. Exhibiting company must submit the cancellation or space reduction form.


SfN will cancel exhibitor hotel rooms proportional to the reduction of exhibit space and entire room blocks held by a company cancelling the entire exhibit space.


Refunds will not be granted after July 11.


Any exhibitor failing to occupy space is not relieved of the obligation to pay full rental price for space. The Society will have the right to use exhibit space as it sees fit, provided the space is not occupied one hour prior to the scheduled exhibit hall opening.

Company Information

The required information can be found on your booth confirmation and invoice.

Your ID Number can be found on your Invoices & Confirmations.

Select or enter value
Caret IconCaret symbol
Phone

Booth Information

Select or enter value
Caret IconCaret symbol
Select or enter value
Caret IconCaret symbol

The total amount of your exhibit space

Note: Credit Card Surcharge Fees are non-refundable.

SfN requires a W9 or W8E for all refunds.


A W9 or W8E is required for any refunds. If you don't have a completed W-8 or W-9 form, please follow the below links to the IRS website to complete and attach with this form. SfN must have this documentation per IRS guidelines.


Drag and drop files here or