The first payment (25%) should be balanced by June 2016 or after the submitting the form. The other 75% should be balanced no later than November 2016.
The expense is in NET amount, bank fee should NOT be included in the payment.
The sponsor items are applied with first come first serve basis
50% of total payment would be applied for cancellation before October 1, 2016 and there is no refund after that period. The cancellation must be written on company letterhead and submitted to the secretariat office