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Exhibitor Payments

Booth Deposit Policy: Template and Payment Schedule for Exhibitors

A copy-ready booth deposit and payment policy for trade show and expo exhibitors, with a sample payment schedule, refund linkage, reminder timing and a final notice email for unpaid booths.

What a Booth Deposit Policy Covers

A deposit policy answers four questions an exhibitor asks before they book: how much now, how much later and when, what happens if they miss a date, and whether they get money back if they cancel. Write the answers once and use the same wording in the prospectus, the booking page, the exhibitor agreement and every invoice.

Booth deposit policy elements
ElementWhat to decideExample
Deposit amountPercent of booth price or a flat amount per booth50% of the booth total
When the deposit is dueAt booking, or within a set number of days of the invoiceAt booking, to confirm the booth
Balance due dateA fixed date or a number of days before move-in[DATE], about 75 days before move-in
Late bookingsWhat happens for bookings after the balance datePaid in full at booking
Payment methodsCard, ACH, check, wire, and how long offline payments takeChecks must arrive by the due date
Missed paymentsReminders, final notice and release of the boothBooth released 14 days after the due date
Cancellation and refundsWhether the deposit is refundable and until whenDeposit non-refundable; balance refundable until [DATE]
Add-onsWhether services and sponsorships follow the same schedulePaid in full at order
Booth deposit policy elements

Copy-Ready Booth Deposit Policy Template

Have counsel review the policy before you publish it, especially the release and cancellation clauses. Put the same text into the exhibitor agreement template so exhibitors accept it when they sign.

Sample Deposit and Payment Schedule

The schedule below is an example for a show that opens booth sales about 12 months out. The percentages and timings are planning assumptions; move them to match your contractor deadlines and cash needs.

Sample exhibitor deposit and payment schedule (example figures)
Booking dateDue at bookingBalance dueIf unpaid
12 to 6 months before the show50% deposit75 days before move-inFinal notice, then booth released 14 days after the due date
6 months to 75 days before50% deposit75 days before move-in, or 14 days after booking if laterSame as above
Less than 75 days before100% at bookingNoneBooth not confirmed until paid
Add-ons and services100% at orderNoneItem not delivered
Sponsorships50% at signing60 days before the showBenefits paused until paid
Sample exhibitor deposit and payment schedule (example figures)

For a $3,000 booth booked eight months out, that means $1,500 at booking and $1,500 on the balance date. For the same booth booked 40 days out, the exhibitor pays $3,000 at booking. Use the exhibitor pricing calculator to check what the deposit and balance come to for each booth size on your rate card.

Reminders and Releasing Unpaid Booths

  1. 1

    30 days before the due date

    Send the balance amount, the due date and a payment link or invoice so the exhibitor can forward it to accounts payable.

  2. 2

    7 days before

    A short reminder with the same link. Offline payers need this time for a check or wire to arrive.

  3. 3

    On the due date

    Tell the exhibitor the balance is due today and how to pay.

  4. 4

    Final notice

    Send a final notice with the date the booth will be released if payment isn't received, and call the contact as well as emailing.

  5. 5

    Release

    Release the booth for resale as the policy allows, confirm in writing, and offer the space to your waitlist.

Released booths are easiest to resell when you already have a list of companies waiting; the booth sales tracker template shows how to log holds, balances and release dates in one sheet. Once a show has more than a few dozen exhibitors, booth sales software takes the deposit at checkout and sends balance reminders with a payment link, and exhibitor management software keeps payment status beside each exhibitor's forms and deadlines.

How Map D Helps

Collect Deposits at Checkout and Chase Balances Automatically

Map D takes the deposit at the moment an exhibitor books a booth on your floor plan, records the balance on the order and reminds the exhibitor before it is due, so your policy is enforced by the checkout rather than by a spreadsheet. You still decide the percentages, dates and what happens to unpaid booths. You can build the floor plan for one event free; publishing, sharing the map and selling booths need a paid plan (from $1,500 per event).

  • Flat or percent deposits, with the balance due at checkout or a set number of days before the event
  • Flat or percent booth deposits with automatic balance reminders
  • Card, ACH, check, wire or invoice payments, with deposits
  • Order confirmation emails with the invoice attached, and payment requests sent per order or in bulk
  • Terms of service exhibitors must scroll to the end of and accept before submitting, and optionally again on the pay-your-balance page
  • A show dashboard with booths sold, revenue and outstanding balances once booth sales are on
See it on your own floor plan

Stop reading about it. Build one.

Upload the floor plan you already have and place your booths on it yourself, in Map D’s editor. Free to build, no contract, and nothing to install.

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Organizers who have run shows on Map D
9,000+
Events powered since 2011
1.8M+
Booths drawn to date

“I am really excited about this. The staff met with me this morning and we all LOVE the platform. People are already filling out their booths.”

· Director, International Trade and Development @ Maine Insurance Agents Association
FAQ

Questions Organizers Ask

How much should a trade show booth deposit be?

Many shows ask for 25 to 50 percent of the booth price at booking, and some ask for a flat amount per booth instead. Pick a deposit large enough that exhibitors treat the booking as firm and small enough that it doesn't slow early sales. Treat these figures as planning ranges, not an industry rule, and use what fits your margin and cash flow.

When is the booth balance usually due?

A common pattern is a balance due 60 to 90 days before move-in, with full payment required for any booth booked after the balance date. Set the date early enough that you can resell a released booth and finalize the floor plan before your contractor needs it.

Are booth deposits refundable?

That depends on your written policy. Most deposits are non-refundable once the booking is confirmed, or refundable minus a fee until a cancellation date. Whatever you choose, state it in the deposit policy, the exhibitor agreement and the refund policy using the same dates and percentages.

What happens if an exhibitor doesn't pay the balance?

Send reminders before and after the due date, then a final notice with a release date. If the balance is still unpaid, your policy can let you release the booth for resale and keep the deposit. Write this into the policy and the agreement so the exhibitor accepted it at booking.

Should exhibitors be able to pay the deposit by check or wire?

Yes, if your policy says so. Card is fastest for small exhibitors; larger companies often need an invoice to pay by check, ACH or wire through their accounts payable process. List the methods you accept and how long offline payments have to arrive before the due date.