Surcharge Structure
The surcharge is calculated based on the total booth value stated in the original contract or invoice:
The surcharge will be deducted from the exhibitor’s paid amount or required to be settled before confirmation of participation in the next exhibition edition.
Examples
Example 1: First Postponement
Booth Value: RM 20,000
First deferment surcharge (10%): RM 2,000
➡ The exhibitor may carry forward RM 18,000 as credit to the next exhibition edition.
Example 2: Second Postponement
Booth Value: RM 20,000
First deferment surcharge (10%): RM 2,000
Second deferment surcharge (15%): RM 3,000
➡ Total surcharge deducted: RM 5,000
➡ Remaining credit: RM 15,000
Step 1: Submit Refund Request
Complete the Refund Service Request Form and submit it to the organizer via email at [email protected] or in person.
Step 2: Verification Process
Form Review: The finance department will assess the completeness and accuracy of the submitted form. Incomplete forms will be returned to the participant with a notification via email, SMS, or phone call.
Verification Outcome:
Approved: Verified forms will proceed to the refund process.
Rejected: Participants will receive an email detailing the reasons for rejection and perhaps the instructions for resubmission.
Step 3: Refund Process
Successful Refund: Participants will be notified via email upon successful completion of the refund.
Failed Refund of incompletion of information: If the refund fails, the organizer will request of resubmission of the form or additional documentation.
Additional Notes
Refunds will only be processed to the account or entity named on the original payee.
Contact Information
If you have any questions or concerns regarding this refund policy, please contact us at Email: [email protected] Phone: +603 – 2201 5200