INVOICE

Messe Frankfurt Inc.

3200 Windy Hill Road Suite 500 West
Atlanta, GA.30339
Dae Young Textile VietNam Co.Ltd. Tel: 770-984-8016
Nhon Trach 6A Subdivision, Nhon Trach 6 Fax: 770-984-8023

Industrial Zone
Long Tho Commune Date
Nihon Trach District, Dong Nai Province
December-21-2023
810000
Customer No.
Viet Nam
00ERAX

Invoice No.

1211240152
Event
Texworld New York City Winter 2024 (2024.01.22 - 2024.01.24)
USD
Description Quantity Unit Price Total Price

Mandatory Digital Fee 1.00 395.00 395.00

Corner Fee 1.00 500.00 500.00
Traditional Exhibition Package 9.00 730.00 6,570.00
Customer Information:
Requested Size: 9.00 Sqm
Non Taxable 0.00

Total (USD): $7,465.00

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: 3200 Windy Hill Road Suite 500 West 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 transfers please use Swift "WFBIUS6S" For wire payments made within the US banking system,
Wells Fargo N. A., ATLANTA, GA USA, ABA: 121000248, please use the following instructions:
Messe Frankfurt, Inc. Wells Fargo N.A. Atlanta, GA Routing:061000227
Account Number: 2000041493027 Account Name: Messe FrankFurt, Inc.
Account Number: 2000041493027

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