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MED Communication Handbook - Programme Med

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� Check suppliers’ contracts before signature<br />

� Check how much needs to be paid in advance as deposits etc. – arrange this<br />

with your accounts team<br />

� Check invoices correspond with contractual agreement before payment<br />

Meet and greet<br />

� Upon arrival attendees should receive detailed instructions. This might include<br />

a welcome pack with:<br />

� Name badge<br />

� Agenda<br />

� Accommodation details<br />

� Map<br />

� Press pack<br />

� Tourist information<br />

� Contact phone numbers<br />

17<br />

� Factsheet 9: Events<br />

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