Booking Procedures And Payment Information

​​​​​​Applications for Support and/or Exhibition must be made in writing with the booking form.



Once a Booking Form is received, a contract will be sent to you for signature with an accompanying invoice. This contract should be signed and returned with a 60% deposit payment. Upon receipt of the Booking Form the organiser will reserve the items listed in it. Completion of the Booking Form by the Supporter shall be considered as a commitment to purchase the items.  


Once a signed Booking Form is received, a confirmation of exhibition will be e-mailed to you with an accompanying invoice.  


Terms and Conditions of Supporter are included in this Online Prospectus and will be included in the Supporter agreement. 


Please note that all materials entering the venue incur a handling charge. This includes materials for inserts and display.  
​In order to receive a price quote for handling and to assure arrival of your materials, please be sure to complete the "Pre-Advise" form included in the shipping instructions when you receive either the Exhibition or Symposia Technical Manuals.  


60% upon receipt of the Sponsorship agreement and first invoice
40% by Janaury 1st, 2018

All payments must be received before the start date of the Conference. Should the Exhibitor fail to complete payments prior to the commencement of the Conference, the Organizer will be entitled to cancel the reservation while cancellation will be subject to cancellation fees as determined below. 

Option 1: Payment by check (€). 
Please make checks payable to: 
Kenes International Organizers of Conferences Ltd - FENS Forum 2018- Berlin

Option 2: Payment by Bank Transfer (€). 
Please make drafts payable to:
Kenes International Organizers of Conferences Ltd - - FENS Forum 2018- Berlin
Bank Account
Credit Suisse Bank Geneva, 1211 Geneva 70, Switzerland.
Account number
Kenes International Organizers of Congresses Ltd
Clearing number -  4835
Swift  - CRESCHZZ12A
IBAN  -CH42 0483 5069 3980 5292 8
All bank charges are the responsibility of the payer.


Cancellation or modification of support items must be made in writing to the Support & Exhibition Sales Department: 
Noa Freilich Pollack at:
The organizers shall retain:
  • 10% of the agreed package amount if the cancellation / modification is made on or before December 7th, 2017

  • 50% of the agreed package amount if the cancellation / modification is made between december 8th 2017 and March 7th, 2017, inclusive

  • 100% of the agreed package amount if the cancellation / modification is made from March 8th 2017, onwards


VAT (Subject to Change)
All Supporter prices are exclusive of VAT, and are subject to VAT at the local rate which will be added to the invoice.
Where applicable VAT fees can be claimed through:
Mr. Richard Asquith
TH/IF VAT Services Managing Director
+44 (0) 870 067 8881 Work
+44 (0) 79 777 23645 mobile
Dolphin House’ 2-5 Manchester Street
Brighton BN2 1TF, United Kingdom​