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General Ordering & Payment Information

Please review the notes below prior to ordering. Should you have any questions, please contact Exhibitor Services.
  • Utility orders should be submitted no later than 5 days prior to event
  • Orders received within 5 days of the event start date, or ordered on-site, are subject to increased rates
  • All payments can be paid in full with a credit card via an online payment link or by check. Make checks payable to Dayton Convention Center. Checks must be US funds drawn from a US bank. Please include your show name, and applicable booth number, on the check.
  • All prices are subject to change without notice
  • Should you need to cancel any services or utilities, you must make your cancellation notice in writing no less than fourteen (14) calendar days prior to the scheduled first move-in date to receive a refund.
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