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How to handle an exhibitor dispute over a booth location

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Your exhibitor arrives, looks at the stand and says, "This isn't what we booked." The doors open tomorrow. The contractor is waiting for an answer, your salesperson remembers a different conversation, and the exhibitor wants the corner across the aisle.

The first thing you want to do is establish the difference between the space you agreed to provide and the space they can actually use. Protect any immediate safety or access issue, check the booking evidence together, then offer a remedy that addresses the specific problem. Put the decision and its delivery details in writing before anyone starts moving stands.

Don't begin by promising a refund or quoting a clause that says you can move anyone. Both can make the conversation harder before you've understood it. An exhibitor who bought two open sides has a different complaint from someone who expected more passing visitors. You need to know which promise is being challenged.

This guide walks through that decision for an operator running a paid trade show or exhibition. We'll use a fictional event, Workshop Supply Fair, and a fictional exhibitor, Cedar Tools. Its booth numbers, times and US-dollar costs are teaching examples, excluding tax. They aren't industry benchmarks, actual disputes or legal entitlements. Contract rights and formal remedies depend on the agreement and applicable law.

Start with what the exhibitor cannot do

Ask the exhibitor to show you the problem at the stand. That sounds obvious, but it changes the conversation. "We're in a terrible position" could mean a column blocks their demonstration, visitors cannot see the sign, a competing supplier is opposite them, or the buyer simply dislikes the row.

Let them explain what they planned to do and what now prevents it. Ask which booking document or conversation created their expectation. You aren't asking them to prove everything before you'll listen. You're identifying the part of the offer that needs checking.

Use a question they can answer concretely. "Which part of your display no longer works here?" is more useful than "Why aren't you happy?" If the answer concerns a neighbour, ask about the activity or restriction involved. A noisy demonstration, an unapproved wall and a request for category exclusivity require different investigations.

At Workshop Supply Fair, Cedar Tools booked booth B14 for a hands-on product demonstration. The buyer says the agreed position had two open sides, but the built booth has one. A neighbouring display closes the other side. They want B18, an apparently empty corner. That's enough information to begin investigating, without deciding yet who is right.

Record the requested outcome as well as the complaint. Cedar Tools may primarily need visitors to approach the demonstration from both sides. They may accept a corrected wall arrangement. If you assume they only want B18, you could spend an hour considering a move that nobody needs.

Agree who will handle the conversation and when they'll return with an update. Choose a deadline your team can meet under the actual build conditions. "I'll check the confirmed plan and speak to our floor manager, then meet you here at 14:30" gives the buyer a specific next step. It doesn't promise a solution before the checks are complete.

Separate an urgent obstruction from the commercial complaint

If the complaint identifies a blocked route, unstable structure, exposed service or other immediate hazard, involve the responsible operations team straight away. An argument about who paid for the position doesn't need to be settled before you deal with a dangerous condition.

Great Britain's Health and Safety Executive discusses venue and site design, including circulation, fixed features and updated plans. Follow the requirements and competent review appropriate to your event's location. An approved sales drawing doesn't settle whether the built arrangement is safe.

Take photos of the relevant condition without photographing unrelated private material. Note the booth identifier, time and current plan revision. If operations must change something immediately, preserve a record of what existed beforehand where it is safe to do so. That record helps the later commercial discussion without delaying the necessary action.

Reconstruct the booking before defending it

Bring together the documents the buyer actually received. Start with the accepted booking and the plan attached to it, then review the quotation, relevant emails, package description and subsequent changes. An invoice proves a charge was raised. By itself, it may tell you little about the position promised.

Read the wording around the booth number. Was B14 confirmed, requested, provisionally held or subject to a defined allocation process? Was the buyer purchasing a named position or a type of space? Those distinctions affect the commercial discussion, but the wording needs to match what your sales team said and did.

Don't assume that the latest floor plan automatically replaced the earlier commitment. Establish when you sent the revision, what changed, what the message asked the exhibitor to do and what response you received. A revised drawing sent as an attachment is different from an agreed change to a booking.

For Cedar Tools, suppose the accepted quote names B14 on revision three and describes two aisle-facing open sides. Revision five adds a neighbouring wall. The buyer received a logistics email with revision five attached, but there is no recorded agreement about the lost side. Your immediate job is to establish those facts and take them to the person authorised to decide the remedy.

Keep both versions. Do not quietly edit the original quote or replace the attachment in your records. A clear timeline is much more useful than a clean-looking folder that no longer explains what happened. Correcting the operational plan and preserving the booking history are compatible tasks.

The exhibitor prospectus should explain the offer and allocation process before sale. When a dispute happens, check the exact version the buyer relied on. Your current prospectus may have better wording, but it cannot explain what an earlier buyer was told unless that version was part of their booking.

Treat sales conversations as evidence worth investigating

Someone on your team may have said, "You'll be near the demonstration stage." Ask what they meant, what the buyer heard and whether the stage was confirmed at the time. Look for follow-up notes rather than relying only on the salesperson's memory.

If the buyer supplies an email from your team, read it in full. Don't dismiss it because it doesn't appear in the standard contract pack. Equally, don't decide the legal effect of an informal statement on the exhibition floor. Preserve it and get the appropriate commercial or legal review if the parties disagree about its significance.

Write down what remains uncertain. Perhaps the quote clearly describes two open sides, but nobody can establish which direction the display was supposed to face. You can still correct the confirmed shortfall while investigating the disputed detail. There is no need to turn every unanswered question into a reason to postpone all action.

The Australian Small Business and Family Enterprise Ombudsman's dispute support guidance recommends understanding what was agreed and keeping written records of discussions and outcomes. Its general approach is useful here. Specific procedures on that page for regulated sectors should not be treated as universal deadlines for exhibition disputes.

Decide which promise has changed

Once you have the evidence, describe the complaint in a sentence your operations team can act on. "Cedar Tools says revision five removed an open side included in its accepted booking" is actionable. "Cedar Tools is unhappy with its location" leaves almost everything unresolved.

Check the physical offer first. Compare usable dimensions, open sides, obstructions, services and the permitted display. Then consider location conditions that were specifically promised, such as a named hall, position or relationship to a confirmed attraction. Finally, separate those from expected commercial results, such as leads and sales.

A position can match its number and still fail the agreed offer. If a new service enclosure occupies part of the footprint, telling the buyer they are still at B14 misses the problem. Measure the usable space and establish whether their approved display fits. The same number on two drawings doesn't make the delivered conditions identical.

The reverse also happens. A buyer may have received the specified footprint and services but dislike a quieter period in the aisle. Review any traffic representations your team made, then investigate the actual visitor route. Avoid assuming that a disappointing result automatically proves either a booking failure or an unreasonable exhibitor.

Check whether the concern is about visibility or access

A wall can reduce visibility without preventing entry. A queue can make a booth difficult to approach even when its boundary is correct. A display can fit inside its footprint while making the adjacent route unusable. Identify the mechanism before selecting a fix.

For US events, the Access Board's guide to accessible routes explains how accessible spaces connect and how those routes relate to general circulation. Apply the relevant requirements with the venue and qualified advisers. Don't offer required access space as compensation for an exhibitor's smaller or less convenient booth.

Walk the proposed correction from a visitor's position. Can someone reach the demonstration, stop where intended and continue through the hall? Ask the same question for neighbouring exhibitors. A fix that looks generous on paper can create an obstruction when furniture and visitors are present.

Keep expectations about traffic honest

Proximity to an entrance does not guarantee that people will browse a stand. Attendance across the whole event does not establish how many people passed one booth. Ticket scans measure admissions under the system's rules; they don't prove exposure to every exhibitor.

If the complaint concerns traffic, ask for the location, period and surrounding conditions. Check whether a closed doorway, incorrect sign or unplanned queue diverted visitors. Those are practical conditions you may be able to correct. A general demand for the event to guarantee sales requires a different conversation about what was actually promised.

Don't produce a precise loss estimate from a glance at the aisle. An exhibitor's usual conversion rate, average sale and projected visitors may help explain its concern, but they don't establish what this booth would have earned elsewhere. Keep observed conditions, the buyer's estimates and agreed contractual commitments distinct in your notes.

When two buyers believe they booked the same booth

Freeze further promises about that position while you check the records. Ask each buyer for the confirmation they received, then compare booking times, payment requirements, holds and any acceptance conditions. A payment timestamp may matter under your process, but don't invent a first-paid rule after the dispute starts if that wasn't the basis of allocation.

Speak to the buyers separately. Each needs an explanation of its own booking and the alternatives available. They don't need the other company's private correspondence or a request to negotiate directly with a stranger on the show floor. Your team sold the space, so your team needs to manage the conflicting commitments.

If your records show a duplicate confirmation, acknowledge the error and have the authorised decision-maker review each commitment. Decide what can be provided to each buyer and what requires further agreement. Don't solve it by quietly changing one booth number in the directory and hoping the affected buyer accepts the new location on arrival.

A returning sponsor may have an agreed priority, but check what that priority actually covers. First choice during a booking window is different from a right to remove another confirmed exhibitor later. Apply the documented arrangement and get advice where rights conflict. The amount someone spends does not make the second booking disappear.

Keep the affected space clearly marked in the working record until the decision is complete. Sales staff should know it is unavailable for any new promise. Once the parties' arrangements are confirmed, update the allocation record and check that the contractor and directory use the same final identifiers.

Check the proposed move before offering it

An empty corner is an invitation to make a quick promise. Resist it until you've checked why the space is empty. It may be reserved, sold to a late arrival, needed for a technical task or deliberately excluded from inventory.

For Cedar Tools, B18 looks available during build. Your floor manager checks the current allocation record, contractor requirements and venue plan before you discuss it as an option. If another exhibitor owns that booking, it isn't yours to offer simply because their furniture hasn't arrived.

Then check the proposed activity. Does Cedar Tools' approved demonstration fit the new orientation? Can the required power reach it through the approved arrangement? Will the display block an adjacent exhibitor's permitted sightline? Does the move change where a queue or audience will gather?

Your expo floor-plan process should establish the layout and change approvals. In a dispute, use that process on the actual alternative. Don't let urgency turn an unassessed patch of floor into a confirmed stand.

Speak to affected neighbours before describing a voluntary swap as ready. One buyer's agreement doesn't transfer another buyer's rights. Explain the proposed change, check their display and services, and record their response. If the second exhibitor declines, consider the next option without treating their refusal as misconduct.

Great Britain's HSE event management guidance discusses coordination, responsibilities and monitoring. A commercial agreement to relocate still needs the people responsible for the build and operation to approve and deliver it. Your salesperson cannot authorise an electrical alteration just because they can approve a price adjustment.

Make the build deadline part of the decision

Moving before equipment arrives can be straightforward. Moving a built display may involve dismantling, lifting, reconnecting services and inspecting the result. After visitors enter, those tasks may require a pause, restricted area or different operating window.

Ask the contractor for a realistic sequence, cost and completion time. Establish which work can happen under existing arrangements and which needs a separate order. Don't promise an opening time based on the time it takes to carry a table across the aisle when the demonstration also needs technical work.

Check the knock-on information. The exhibitor directory, printed map, delivery instructions and staff brief may still send people to B14. Decide who updates each item, what can be corrected immediately and how you will handle anything already printed. A move is incomplete while visitors and couriers keep arriving at the old location.

Give the buyer a clear condition if approval is pending. "We are checking B18 and have not confirmed the move" is useful. "B18 should be fine" can sound like permission to begin dismantling. Your team needs the same wording so a contractor doesn't start work after hearing only part of the conversation.

Offer a remedy that addresses the missing part

Start with restoring the agreed offer where that is feasible. If an unauthorised wall removed the open side, correcting the wall may solve the problem with less disruption than relocation. Confirm the neighbour's approved arrangement and have the responsible team decide what can change.

If restoration isn't possible, compare an alternative position against the buyer's actual requirements. Explain both its advantages and limitations. The same floor area doesn't make a booth equivalent if the display needs an open side, a service connection or a particular orientation that the new position lacks.

A price adjustment can address a service or feature you cannot deliver. It doesn't make an unusable display usable, and it doesn't automatically settle every related claim. Be specific about what the adjustment covers and avoid describing an unresolved dispute as closed because finance has issued a credit.

For a buyer who wants to withdraw, check the contract and applicable rights with the appropriate adviser. Agree what happens to goods, services, payments and any public listing. Don't improvise cancellation conditions while a contractor is holding the exhibitor's equipment.

Compare the costs without making cost the whole answer

Suppose Cedar Tools' accepted package costs $1,800, including a separately stated $300 location upgrade. Your team has confirmed that the second open side was part of that offer and cannot restore it at B14. The commercial lead is considering three alternatives under the actual agreement.

All amounts in this example are invented US dollars, excluding tax. One option is a negotiated $300 adjustment if the buyer agrees to remain and can operate its display. Another is a suitable move to B18, with a contractor quote of $350 for reconfiguration, $120 for the service change and $80 for corrected signage. That option costs $550.

A third possibility combines the $550 move with an additional $350 negotiated payment for a separately discussed inconvenience, making $900 in total. This is a distinct alternative, not an extra amount automatically added to every relocation. None of these figures establishes what the buyer is legally owed.

Illustrative alternative remedy costs, USD
Illustrative alternative remedy costs, USD
LabelCost
Stay with adjustment300
Move and reconfigure550
Move plus payment900

Source: the fictional Cedar Tools assumptions in this article. These are alternative organiser outlays, not market rates, expected dispute costs or a compensation formula. They exclude internal staff time, tax and any other claim or obligation. The move-only amount is $350 plus $120 plus $80. The combined alternative adds $350 to that $550.

The lowest cost option is only useful if it resolves the problem appropriately. Cedar Tools may be unable to run its approved demonstration with one open side. Offering $300 and insisting the buyer remain would leave that operating issue unanswered, regardless of how attractive the saving looks in your spreadsheet.

Equally, a more expensive move may achieve little if the requested feature still isn't available. Ask the buyer to review the alternative against its demonstration plan. Your aim is to reach an informed agreement and deliver it, rather than assemble an impressive-looking bundle of concessions.

Make future credit optional and understandable

A credit for next year's show asks the buyer to make another commitment before receiving the benefit. Some exhibitors will welcome that. Others have already paid for staff, travel and stock for this edition and need a remedy that applies now.

If future credit is offered, state its value, expiry, eligible booking and any restrictions. Explain whether it can be used against a deposit or only the final balance. Avoid presenting an uncertain future booking as though it is the same as returning money today.

Don't promise that a prominent social post will replace lost business. You can describe the specific promotion, when it will run and what you control. You cannot know how many buyers it will produce. If the exhibitor accepts that service, record it as a defined deliverable, with realistic approvals and timing.

The event budget needs to record the actual settlement costs and credits. Keep them separate from estimated relationship value or hoped-for renewals. Those considerations can inform judgement, but they don't turn a future possibility into cash recovered from this dispute.

Give the decision to someone who can deliver it

The person listening to the complaint should know who can approve a relocation, a contractor order and a commercial settlement. Those may be different people. Before the event, agree how they will reach each other and who resolves a disagreement between them.

A floor supervisor can document the problem and protect a route without having authority to promise a refund. A commercial director can approve money without having authority to change the venue plan. Make those limits clear inside the team so the buyer doesn't receive several incompatible answers.

Choose one contact for Cedar Tools. That person coordinates the checks and reports back, even when specialists make the decisions. The exhibitor shouldn't need to repeat the story to sales, operations, finance and the venue while each department asks what the others have said.

Give the decision-maker a short factual summary. Include what was booked, what was delivered, what is disputed, the available options and the people who checked them. Attach the relevant evidence. Avoid a long defensive account of why the sales team believes the buyer should be more understanding.

Don't let a contract clause end the investigation

You may have a clause allowing layout changes. Read its wording and context before relying on it. A right to make certain changes doesn't tell you whether every change is permitted, whether the required process was followed or what other rights apply.

Australia's ACCC explains that unfair contract term protections can apply to small businesses using standard form contracts, including concerns about one-sided changes. The application depends on the circumstances and law. Have relevant terms reviewed for your jurisdiction instead of assuming that a relocation clause removes every obligation.

If a buyer alleges a breach, threatens proceedings or requests a formal settlement, involve the adviser your business uses for those matters. Preserve the records and keep operational updates moving. The legal review can consider rights while your event team checks a safe, practical alternative.

An agreed spending limit helps staff know when to escalate. It is an internal approval rule, not a ceiling on the buyer's rights or a reason to reject evidence. Staff should never tell an exhibitor, "Our policy only allows $300, so that's all you can claim."

When the organiser caused a clear problem, acknowledge the factual error plainly. "The confirmed booking included two open sides, and the current build doesn't provide them" is more helpful than "We're sorry you feel disappointed." You can describe what happened accurately without improvising a legal admission or promising an unreviewed remedy.

Write the offer so nobody has to guess

Once the checks are complete, explain the proposed remedy in plain language. State the current condition, what will change, who will do the work and when the buyer can inspect it. If something remains conditional, identify it before asking for agreement.

For Cedar Tools, the offer might read as follows. "Your confirmed B14 booking included two open sides. The current build has one. We can offer B18 with two open sides, subject to your review of the attached display orientation and the completed technical approval. We will pay the agreed reconfiguration and service costs. Please confirm whether you want us to proceed before the contractor starts."

That message needs actual details before it is sent. Replace "agreed costs" with the named scope and payer. Add the proposed work time, the revised plan reference, the inspection arrangement and any payment adjustment being offered. A buyer shouldn't have to infer which parts are included from a conversation they had with a different employee.

If B18 is already technically approved, say so accurately. If approval is outstanding, don't describe it as secured. State what you will do if the move cannot be completed by the promised time. A fallback discussed in advance is much easier to use than another rushed negotiation after the contractor misses the window.

A reusable offer record

Keep the written record short enough that both parties can check it. These fields are a starting point to adapt to your agreement, rather than a substitute for legal settlement wording where that is needed.

  • Event, exhibitor, contact and booking reference.

  • Complaint received, including date, time and the specific disputed condition.

  • Confirmed booking evidence and relevant plan revision.

  • Proposed correction or alternative, with footprint, open sides and services.

  • Required approvals, affected neighbours and whether each check is complete.

  • Work scope, contractor, payer, delivery time and inspection contact.

  • Any payment adjustment, amount, method and expected processing date.

  • What remains disputed, who will review it and the next response time.

  • Buyer response, authorised organiser approval and completed delivery record.

Avoid inserting "full and final settlement" into an ordinary update because it sounds official. The scope and effect of a release need appropriate advice and informed agreement. An operational acceptance that a stand is ready is different from an agreement resolving all financial claims.

If the buyer accepts verbally, confirm what you understood in writing and follow your agreed approval process. A nod during a noisy build is a poor basis for assuming consent to every detail. Make it easy for the buyer to correct an error before it becomes an expensive contractor instruction.

Confirm delivery, not just acceptance

After the move or correction, walk the stand with the exhibitor. Check the agreed display orientation, services and remaining open sides. Inspect the surrounding route with the responsible team. Record any snag and who will resolve it before the activity begins.

At Workshop Supply Fair, assume Cedar Tools accepts the suitable B18 move without the additional payment. The organiser authorises the $550 scope, the contractor completes it and the buyer checks the demonstration arrangement. Finance still needs to process any separately agreed adjustment; a completed move doesn't prove that every administrative task is finished.

Correct the directory and brief the staff who answer location questions. Tell delivery teams about the old and new booth identifiers where necessary. Keep the former footprint under the floor manager's control until its new use is approved. Don't sell it again in the rush to recover the cost of the move.

When the problem is found before build begins

You have more useful options when the exhibitor flags the issue early. Pause the disputed part of the build instruction, check whether supplier orders can still change and tell the buyer when a revised proposal will arrive. Keep unaffected preparations moving where that is appropriate, rather than stopping the whole booking without explanation.

Send a marked comparison of the relevant plan revisions. Show the booth, the changed condition and the proposed correction. A new attachment without an explanation makes the buyer search for the difference and leaves you uncertain about what they understood. Ask them to check the effect on their approved display and planned activity.

If a supplier has already charged for a design tied to the original position, ask for the actual change quotation. Distinguish a cost already committed from work that can still be cancelled. You may need those facts to negotiate sensibly, even when the parties disagree about who should ultimately pay.

The buyer may need time to consult its contractor or manager. Agree a response deadline that reflects the real supplier and build timetable, then explain the consequence of missing it. Avoid an arbitrary same-day deadline designed only to make the complaint disappear. If a decision cannot wait, have the authorised lead explain the available choices and seek the required advice.

Confirm the outcome before releasing the changed work. Your final instruction should identify the accepted drawing, approved activity and any adjustment to services or payment. Early agreement is valuable because it avoids unnecessary construction, but only if the people building the stand actually receive it.

Handle a complaint after the doors open

Once visitors are inside, begin with what can be changed safely during operation. Removing an unauthorised obstruction may be practical. Dismantling a technical display in a live aisle may require a different time and a controlled work area. Ask the responsible team rather than promising an immediate move to end an uncomfortable conversation.

Set an update time and keep it even when the answer is incomplete. Explain what you have checked and what is still being assessed. The exhibitor can make better staffing and customer decisions when they know the situation. Silence encourages them to keep approaching different employees for a more definite answer.

If the problem concerns a neighbouring activity, examine the actual arrangement and rules. A demonstration may need its audience area adjusted. A sign may be outside the permitted boundary. The response should follow the relevant permissions and operating conditions, rather than penalising whichever exhibitor complains less forcefully.

When there is no confirmed booking failure, say what the review found and explain the practical help still available. You might correct a misleading direction sign or ensure the programme lists the stand accurately. Avoid offering benefits that diminish another paid booking or suggesting that routine delivery work is a special favour.

If the buyer threatens to leave, ask what they plan to remove and when, then involve the floor manager. Keep the commercial disagreement separate from the safe control of breakdown and freight. Staff should not seize goods, obstruct an exit or invent penalties to force a resolution.

Respond to public criticism without publishing the file

An exhibitor may complain publicly while you are investigating. Confirm that your team is speaking with them and direct the detailed conversation to the named contact. Don't post booking documents, private messages or accusations in an attempt to win the comment thread.

Use a brief response that reflects the actual status. "Our exhibition manager is reviewing the booth arrangement with your team and will update you at the agreed time" is appropriate only if that is happening. Don't announce that the matter is resolved before the exhibitor has accepted and the work has been delivered.

Keep a record of the relevant public statement where your normal procedures permit it. Correct a public error that affects other exhibitors or visitor information, but avoid turning a single complaint into a marketing announcement. The priority is still to establish the facts and complete the agreed response.

If direct discussion fails, use the dispute route in the agreement and seek appropriate advice. Australia's business.gov.au explains options for resolving business disputes, including mediation through an impartial third party. Availability and procedures depend on location and the issue. Court or tribunal deadlines need their own attention; an internal review is not a reason to ignore them.

Close the record and fix the cause before rebooking

After the event, check whether the remedy actually happened. Reconcile contractor charges, payments, credits and outstanding promises. Ask the exhibitor whether there are unresolved practical issues, and record any continuing disagreement accurately. "Move completed" and "all claims resolved" mean different things.

Then review why the disagreement arose. Did sales use an old drawing? Did a contractor build against a later version without the booking conditions? Did the package description leave open sides unclear? Did someone move a stage without telling the exhibitors whose purchase depended on its position?

Choose a correction tied to that cause. Requiring everyone to sign another form won't help if staff continue sending the wrong plan. You may need to remove old attachments from sales templates, introduce an approval step for affected bookings or make fixed obstructions visible on the buyer's drawing.

For Cedar Tools, the review finds that operations approved revision five without checking which bookings included the affected side. The useful change is a booking-impact check before a later plan is released. Someone reviews the changed positions, identifies the buyers affected and confirms the required conversations and approvals. That is more specific than reminding the whole team to communicate better.

Keep package administration separate from allocation decisions

Where a paid exhibitor offer is sold through sponsorship packages, Loopyah's event sponsorship tools let you define prices, perks and quantities, share a private package page and use an approval step before payment. Describe the actual package accurately and use approval where the activity or proposed position needs checking.

Those capabilities don't establish a booth allocation policy or settle a location dispute. Your team still needs to confirm the location conditions, maintain the approved plan and document changes. A package purchase and a technically approved stand are different decisions, even when they belong to the same booking.

Before asking Cedar Tools to rebook, show what changed in the process. Explain how the next position will be confirmed and how later revisions will be handled. Don't promise they will never face another change. Tell them who will contact them, what information they will receive and how a proposed change will be reviewed.

Keep any future priority or concession explicit. If you agree a first opportunity to choose a position next year, record the deadline and conditions. Avoid an informal promise that the sales team cannot honour when another returning exhibitor has already been offered the same corner.

Before you close the file, read the original complaint once more. Can you show what was promised, what your team found, what the buyer accepted and what was delivered? If one of those is still missing, assign the next action to a person and set a response date. That is the record you'll need when the exhibitor calls about next year's show.

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Author: By the Loopyah Content Team

The Loopyah Content Team shares expert insights, practical guides, and industry updates to help event organizers create unforgettable experiences and stay ahead in the event planning world.