PDF

Invoice
From:
Expat Expo

Schindellegistrasse 73,
8808 Pfäffikon SZ,
Switzerland.

office@expat-expo.com

Invoice Number INV-0120
Invoice Date March 31, 2025
Total Due CHF6,185.89
To:
Internations GmbH

Karlsplatz 3
80335 München
Deutschland

+49 (0) 89 46 133 24 99

http://www.internations.org
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Cooperation

- Social Media Promotional Post & Zug Partnership Announcement – Thursday, 13 March
- eDM 1 & Zug Partnership Announcement – Thursday, 13 March
- eDM 2 – Around two weeks before the event, Monday, 5 May
- eDM 3 (to all registrants) – Two days before the event, Thursday, 15 May
- eDM 1 and eDM 2 will have follow-up emails for all non-openers (same as in Basel).
- The InterNations logo will be added to the event page on our website.
- The InterNations logo will be included in all email marketing campaigns as part of the Official Partner Package.
- InterNations will receive an additional dedicated promotional post in the group closer to the event, as part of the Official Partner Package.
- InterNations will also be mentioned in a social media post during the final week before the event.
-The InterNations logo will be featured on all printed promotional and venue materials, where applicable, as part of the Official Partner Package. + as well as other benefits included in the Official Partner Package.

TOTAL = CHF 5,722 / EUR 6,000

CHF5,722.380.00%CHF5,722.38
Sub Total CHF5,722.38
VAT CHF463.51
Total Due CHF6,185.89

Payment Details:
Account: Expat-Expo GmbH
Address: 8808 Pfäffikon SZ
Account number: 89-438476-2
IBAN: CH11 0900 0000 8943 8476 2
BIC (SWIFT-Code): POFICHBEXXX
PostFinance Ltd
Mingerstrasse 20
3030 Berne

Barter agreement - no payment required.

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