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Thank you for choosing to exhibit at RetailX 2020.  Please review the following instructions and guidelines to assist you in using our new online contract site.

  • 10% Non-Refundable deposit due with contract (Max $4,000) (Exhibitor is liable for 10% of total exhibit space contract for cancellations and reductions after this date).
  • 50% of total invoice due by July 27, 2019 (Exhibitor is liable for 50% of total exhibit space contract for cancellations and reductions. A downsize fee equal to 50% of any space reduction will be charged after this date).
  • 100% of total invoice due by January 31, 2020. (Exhibitor is liable for 100% of total exhibit space contract for cancellations and reductions after this date).

The initial booth processing fee must be made using a credit card or Electronic Check.  If you are unable to make your deposit using a credit card or Electronic Check, please email your account representative for further assistance.


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For technical assistance with this webpage please click here. For all other inquiries, please contact show management.