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Prices and payment methods


Price of a furnished booth (100 ft2).


  • 15%

    For payments made
    before December 15, 2015.

  • 10%

    For payments made
    before January 30, 2016.

  • 5%

    For payments made
    before February 27, 2016.

Stated costs may vary depending on the speed with which full payment is made for the booth and the number of booths purchased:

A proportional discount will be applied to the rental of 3 or more booths. The payment deadline is March 29, 2016. Failure to meet this deadline will result in the booth once again being made available for rental and forfeiture of previously paid amounts. To guarantee the reservation of a location you have chosen from the fair map, an advance payment of 30% of the total cost must be made and the payment receipt must be sent to the Organizing Committee. Otherwise, the location of the booth may be subject to change.

Further information

For more information please contact

Mónica Gamiño Exhibitor’s and Professionals’ Manager

Payment methods Download Print



For payments made in Mexico, please complete the attached sheet and include the reference number 90000191529

Download attached sheet

Please send a digital copy of the attached sheet with a stamp from the bank as proof of payment to the following email address:

  • Bank: Citibank
  • Name: University of Guadalajara Foundation in the United States of America Inc (LéaLA)
  • Account: 206119562 Routing Number: 322271724
  • Swift Code: CITIUS33 Plaza: New York

Send Check

Checks should be made out to “University of Guadalajara Foundation”

And sent to the following address:
University of Guadalajara Foundation in the United States of America, Inc. (LéaLA)
201 South Figueroa St. Suite #240. Los Angeles, CA 90012. Ph. 213 5871 313

Exhibitors must cover bank charges for transfers.

Proof of payment

Once the full booth price has been paid, exhibitors must submit proof of payment and the Organizing Committee, in turn, will electronically send you a copy of the invoice. The original will be delivered to you at the fair.
Exhibitors who request an original invoice from the Organizing Committee before the fair must cover the cost of having it sent to them.