Exhibitor Portal
Billing & Payments
Manage balances, credits and payment methods across your InterGem events.
Total Balance Due
$1,200.00
Payment required to secure Advance Pricing
Available Store Credit
$200.00
Managed by HQ. Credit is applied by the office as needed for on-site charges.
Renewable Deposit
Active ($1,000.00)
Bypass individual show deposits
Open Invoices
Denver Gem & Jewelry Show
Invoice INV-2026-DEN-014 · Due Oct 15, 2026 · 50% booth deposit balance
Amount Due: $1,200.00
Saved Payment Methods
Visa ending in 4242
Expires 08/28 · Default payment method
Default
For your security, InterGem does not auto-bill cards on file for show balances. You must manually initiate all payments to secure Advance Pricing.
Transaction History
| Date | Description | Event ID | Amount | Status | Receipt |
|---|---|---|---|---|---|
| Oct 01, 2026 | Cancellation: Corner Booth | EVT-2026-DEN | +$200.00(Credit) | Completed | |
| Sep 15, 2026 | 50% Booth Deposit | EVT-2026-DEN | -$1,200.00 | Paid | |
| Sep 01, 2026 | Renewable Deposit | GLOBAL | -$1,000.00 | Paid |