<div class="descriptioncontent"> <h1>Payment Policy</h1> <p>Payment for Services - 800 PLANT IT requires payment in full at the time services are ordered. Further, 800 PLANT IT requires that you place a credit card on file with your initial order. For your convenience, we will use this authorization to charge your account for services, which may include but is not limited to labor, shipping, rentals, and material handling, unless credit has previously been approved and established with 800 PLANT IT.</p> <p>Establishing Credit - Only those exhibitors who have approved credit prior to placing their initial order will be allowed to pay by check. Please contact <a href="mailto:customerservice@800plantit.com">customerservice@800plantit.com</a> if you wish to establish credit. 800 PLANT IT requires a credit card authorization form to be placed on file even if you have been granted credit.</p> <p>Late Fees - Fees will be assessed, up to 10% per month, on any balance not paid at the conclusion of the event, or any balance left without an appropriate credit card on file</p> <p>Method of Payment - 800 PLANT IT accepts MasterCard, Visa, American Express, check, and bank wire transfer. All payments must be made in U.S. Funds drawn on a U.S. Bank. Exhibitors will be charged a $25.00 fee for returned NSF checks.</p> <p>Third Party Billing - Each exhibiting firm is ultimately responsible for all charges incurred on its behalf. 800 PLANT IT reserves the right to institute collection action against the exhibitor if the authorized third party does not pay.</p> <p>Tax Exempt - If you are tax exempt in the state in which you will be exhibiting, you must provide a Sales Tax Exemption Certificate for that state prior to placing any orders. Please s email the certificate to <a href="mailto:customerservice@800plantit.com">customerservice@800plantit.com</a>. 800 PLANT IT must receive your certificate by the deadline date on the order forms; otherwise, tax will appear on your invoice prior to placing any orders.</p> <p>Adjustments and Cancellations - Adjustments to your invoice will not be made after the opening of the show.</p> <p>Refund Policy - Orders may be changed for a full refund up to 45 days prior to the first day of exhibitor scheduled move-in. Cancellations received less than 45 days prior to the first day of exhibitor scheduled move-in will be billed at 100%. All refunds subject to the discretion of 800 PLANT IT.</p> <p>Lost or Damaged Items – Items that have been either lost or damaged will be charged up to 3 times the price for item on exhibitor order form.</p> <p>If you have any questions regarding our payment policy, please call 800-752-6848.</p> </div>