Exhibit payment MUST be received by check or credit card prior to exhibitor setup. Sponsorship fees must be paid prior to the conference. Any Request for Cancellation of the space commitment must be made in writing and received by NAESCO no later than Friday, September 28, 2018. NAESCO will retain the deposit but no additional monies would be required from the Vendor if the cancellation request is received in writing by NAESCO by the September 28th deadline. No refunds after September 28, 2018.

Payments should be sent to the following:

National Association of Energy Service Companies
Attn: Nina Kogan
1615 M Street, NW, Suite 800
Washington, DC 20036

202.822.0950 (phone)
nina@naesco.org (email)