Payable per Terms of Contract

1. Credit Card: A 4% processing fee will be added to your invoice amount at the time of payment. Enter or click the URL below in your browser to access the MFI Credit Card Processing System <https://www.mfikiosk.com/payments/> Please enter Invoice number and amount exactly as they appear on your invoice in the payment window.

2. Check: Payable To:
Messe Frankfurt Inc. Remit To: 2859 Paces Ferry Rd SE, Suite 1600, Atlanta, GA 30339
You must reference invoice number when paying for proper payment application. Checks must be submitted in U.S. funds from a U.S. Bank - No international checks accepted.

3. Wire Transfer: Exhibitor incurs the cost of wire transfers.
Wire Payments: Customer incurs all cost of wire transfer. Wire transfer settlement fee instructions must therefore be marked as “originator”. Please use instructions below.

For wire payments made within the US banking system
Wells Fargo N. A., Atlanta, GA Routing: 061000227
Account name: Messe Frankfurt Inc.
Account Number: 2000041493027

For international wire transfers:
SWIFT "WFBIUS6S"
Wells Fargo N. A., Atlanta, GA USA ABA: 121000248,
Messe Frankfurt Inc.
Account Number: 2000041493027

Exhibitor incurs the cost of wire transfers