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
- Exhibitor is approved for your event
- FairUp generates an invoice based on their selected package
- The invoice is sent to the exhibitor's billing email
- 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.