Providing services in organization and implementation of intellectual business events, we assist the professional growth of our clients and stimulate their business. It is important for us that the mechanism of event organization workflow is transparent and clear to our clients. Below we have compiled some useful information which can help you in the process of event organization and at the stage of actually conducting your event in our conference-center.
Organization of any event depends on paperwork procedures. A properly set
and signed agreement, timely payment will guarantee that your event will be
successful and smoothly.
After the Client has discussed the plan of event with a Sales Manager, the
Sales Manager sends out a Commercial offer for the client’s signature
by email.
Once the Sales Department received a duly signed Commercial offer, the Sales
Manager prepares the Agreement which describes in detail all terms and conditions
of the projected event. This Agreement is sent to the Client.
The Client signs the Agreement in the shortest possible timeframe and sends
it back by fax. The original of the Agreement is brought by the Client on the
first day of the event.
As soon as the Agreement, duly signed by the Client, is received, event reservation
is considered confirmed by the Client.
Upon receipt of such confirmation, a payment invoice is issued by the conference-center
to be paid by the Client.
A 100% prepayment must be made by the Client no later than 10 working days
prior to the starting date of the projected event.
Once the payment is made, the reservation for the event is confirmed by the
conference-center EXTROPOLIS.
In the case when a confirmed and paid reservation is cancelled by the Client’s initiative less than 10 days before the starting date of the projected event, the Client shall make penalty payments. Cancellation of a reservation is done in the form of a written notice sent to the attention of a Sales Manager.
Changes of event’s terms and conditionsIn the case when changes are made to the plan of event, such as: increased number of participants, ordering additional equipment, extended time during which a hall is occupied and ordering any other additional services, an additional invoice is issued for all ordered services. Such invoice must be paid by the Client within 5 working days after the end of the event.
There is a limited number of parking places at the territory of the Conference-Center EXTROPOLIS. To obtain information on the availability of parking spaces, please contact our customer service in advance by phone: +7 (495) 780 9098.
If you have a question, please fill in the form below and it will be emailed to us.The representatives of the conference-center will provide an answer within one working day.
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