Invoice Delivery

How invoices are sent to exhibitors, and how to track payment status.

Invoice Delivery

FairUp sends invoices to exhibitors automatically after approval — no manual work needed.

How it works

  1. Exhibitor is approved for your event
  2. FairUp generates an invoice based on their selected package
  3. The invoice is sent to the exhibitor's billing email
  4. Payment status is tracked in real time on your dashboard

Payment methods

  • Credit card — instant payment via Stripe
  • Bank transfer — exhibitor transfers manually, you mark as paid

Tracking payments

On your organizer dashboard, see: paid invoices, pending invoices, overdue invoices, total revenue.

FAQ

Can I resend an invoice?
Yes — find the exhibitor in the billing section and click "Resend Invoice".

What if an exhibitor doesn't pay?
You'll see overdue invoices in the dashboard. Send a reminder email or contact the exhibitor directly.