FURNITURE ORDER FORM 2026
TERMS & CONDITIONS
- Prices are on rental basis for the duration of the event.
- Invoice will be processed for all confirmed orders within 3-5 working days.
- All orders must be paid 15 days before the event; standard price will apply for any unpaid orders 14 days before the event.
- All orders received after deadline date will be subject to availability of the item and standard price will apply.
- Items will not be supplied unless payment is received.
- Any damage or loss will be under the responsibility of the exhibitor.
- All prices, costs and charges are inclusive of 5% Value Added Tax.
CANCELLATION POLICY
- Cancellation of confirmed orders is not permitted.
ALL PAYMENTS MUST BE MADE PRIOR TO WORKS COMMENCING
- Please complete and return the order form to orders@emprise.ae
- An invoice will be dispatched in return. Orders will be Valid only with full remittance.