Financial assistance for exhibitors

• 50% financial assistance on your booth rental fees;
• 50% financial assistance on extra furnishing for your company's booth;
• 50% financial assistance on sample shipping (when consolidating with Group Export);
• Reimbursement of a travel lump sum of $850 per person, for a maximum of two lump sums per company. You will be entitled to an extra $500 per lump sum if your company is located in one of the following regions:  Gaspésie-Îles-de-la-Madeleine, Côte-Nord, Saguenay-Lac-Saint-Jean, Bas-Saint-Laurent, Abitibi-Témiscamingue and Nord-du-Québec;
  • To obtain one travel lump sum reimbursement:
    • The company must imperatively provide proof of travel (e.g., an invoice of flight, train, bus, etc.) with complete itinerary or receipt for the purchase of gas near the place of destination) AND a proof of accommodation (e.g., official hotel invoice, AirBNB, etc.). Accommodation must have been paid for; redemptions of bonus points of any kind remove the right to this subsidy.
  • To obtain two lump sum travel reimbursements:
    • The same proofs as those named above are requested for each of the reimbursements.
    • In the case that the two people share the same transportation (ex: carpooling), two separate proofs of accommodation will be required and the name of the company or the traveler must appear there (ex: two hotel invoices)
    • In the event that the two people share the same accommodation, two separate proofs of transportation will be required (e.g., two plane tickets).
  • The Group Export reserves the right to request any additional supporting documents.
  
  

By registering to this event, you agree to complete and return the activity report which will be forwarded to you shortly. You will have 60 days following the event to send us back the completed report, otherwise you may be required to reimburse the subsidies received for this activity. The data that will be compiled is for the sole purpose of evaluating the economic benefits of this activity.

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