We offer several program structures, each with tailored billing terms to best align with campaign execution and delivery timelines. Please review the applicable terms below:

Virtual Events, Webcasts and Custom Editorial Programs:

• 50% of the total program fee will be invoiced upon contract signature.
• The remaining 50% will be invoiced upon final program delivery.

CPL (Cost-Per-Lead) & Branding / Awareness Programs:

• Invoicing will occur monthly, based on the actual number of leads delivered / actual performance delivery within the billing cycle.

Conference Programs:

• A non-refundable and non-transferable deposit of 50% of the exhibit fee is due upon submission of the signed contract if submitted more than 90 days prior to the event.
• The remaining 50% balance, or full 100% of the exhibit fee (if not previously paid), will be invoiced and is due within 90 days of the event.

Please note: If full payment is not received by the due date, 1105 Media, Inc. reserves the right to reassign exhibit space to applicants on the waiting list, while still holding the exhibitor liable for the full contracted amount.

If you would like to request custom billing, please contact billing@1105media.com.