Enter your application ID and email to see what's due, then submit the details of any payment you've made. Our team verifies each one against the bank statement.
Step 1
Find your account
Your application ID was emailed when you applied. Payment instructions are in your stall confirmation email.
Your account
Accessory
Buy / Rent
Qty
Amount (incl. GST)
Date
Transaction ID
For
Amount
Status
Step 2
Invoice details
Your invoice is issued to the name and address below. Add a GSTIN only if you have one. We never ask for bank account details here.
Step 3
Accessories for your stall
Included with participation: 1 billing table, 2 chairs and 2 food & beverage coupons (breakfast / morning tea and high tea). Stall guidelines: a 4×3 stall holds up to 8 rods plus 1 trial room; a 3×3 stall holds a maximum of 6 rods. Anything extra is at additional cost, per unit, subject to availability and confirmation by the team. Prices include GST and are paid and tracked separately from your stall fee.
Step 4
Add a payment
Payment details received
Thank you — we'll verify it against our bank statement / cash book and it will show as paid once verified. Add another or refresh