Thank you for choosing to exhibit at the 2017 Internet Retailer Conference and Exhibition.

Please review the following instructions and guidelines to assist you in using our online contract site.

  • Onsite Renewal Contracts: A deposit of 10% with a maximum of $3,000 is required for onsite booking until June 9th, 2016. This will be applied to the cost of your exhibit space. - this is a Non-Refundable Fee. The remaining 40% balance is due July 10th with the full balance of your booth payment due January 1st, 2017 
  • Contracts Received between June 10th - December 31st, 2016: 50% due immediately. Entire booth fees are due January 1st, 2017
  • Contracts Received after December 31st  2016: 100% due immediately - exhibitor is liable for 100% of total contract for cancellations or reductions after this date

Charges will appear on your credit card statement as "2017 IRCE”.

* Per the agreed upon terms and conditions full payment is required prior to the guarantee of specific booth locations. 

 The initial booth processing fee must be made using a credit card or electronic check.  If you are unable to make your deposit using a credit card or electronic check, please email your account representative listed here for further assistance. 

Thank you,


For technical assistance with this webpage please click here. For all other inquiries, please contact show management.