Invoices & billing
Information
Beware of fraud attempts!
Currently, fake Koelnmesse invoices are being sent by email and fraudulent calls are being made. The criminals use manipulated phone numbers – including official hotlines – and email addresses that look very similar to the official ones.
Important information:
DMEXCO does not offer any telephone discount promotions.
Check your invoices carefully and do not make any payments on suspicious claims.
Official invoices are sent exclusively by services@exhibitor.koelnmesse.de.
Inform us of any suspicious activity.
Invoices will be send out only digital in June/July 2025
- Please make sure that you provide us with the correct billing address when you register.
- Invoice changes after the show will be charged with 100,00 €!
- Please also give us your PO-number as soon as possible (if required)
- Invoices for your booth space rental will be sent out in June/July, with immediate payment requested no later than the day before the event.
- For your stand orders placed via the service-shop will only be invoiced after the show
- Marketing and conference services will be invoiced separately
- Orders for additional tickets will be invoiced separately after the show