Payment and Cancellation Policy FORMNEXT

Payment and Cancellation Policy

FOR SERVICES TO BE PROVIDED BY “INTERFORMA GMBH”
(Flooring, Lighting & Electricity, Audiovisual, Graphics Furniture/Plants/Accessories, Telecommunications, Miscellaneous)

ORDERS DEADLINE: 04 November 2025
(excluding Printing – Graphics services – Deadline: 20 October 2025)

TERMS OF PAYMENT

60% Advance payment on each order.
Settlement of balance on: 30 October 2025

Payment should be effected by Bank remittance to:

Beneficiary Name: INTERFORMA GmbH
Beneficiary Address: Industriestr. 33
Bank Name: Commerzbank
Bank Address: Breite str. 25, 40213 Dusseldorf Germany
Account Number: 130078900
Swift Code: COBADEFFXXX
IBAN code DE 74 300400000130078900

SURCHARGES

• Orders from 3 November – 7 November, 2025 will carry a surcharge of 25% to the total amount.
• For any orders later than 7 November, 2025 please contact INTERFORMA GMBH for availability.
  sportokalidou@interforma.de or info@interforma.de

CANCELLATION AND REFUND POLICY

(Flooring, Lighting & Electricity, Audiovisual, Graphics Furniture/Plants/Accessories, Telecommunications,  Miscellaneous)

• Written cancellation received before October 20, 2025: Refund fee 70%
• Written cancellation received after October 20, 2025: There will be no refund of fee.