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  Welcome to Informa's Client Portal!  
 

To continue to the Portal Login, .

Informa’s Advertiser Portal lets you:

  • Review and pay invoices directly anytime from just about any device.
  • Easily retrieve copies of recent invoices and orders.
  • Review upcoming orders and pre-pay them.

 

  

Coming Soon
You'll be able to:

  • Book new orders
  • Make changes to existing orders
  • Upload ad materials

...all using the Portal!

  
 
  Contacts:
Accountsreceivable@informa.com • BillingDept@informa.com • CreditDept@informa.com		  
 
 

 

Need help navigating the system for the first time?
Just scroll for instructions.

 

Or, continue to the
.

First, you'll log in to the system
and click "invoices."
 
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Next, you'll:

1. Click "Open Invoices" to view all outstanding invoices.

2. Click the check box to select all invoices.

3. Click "Pay Selected Invoices."

  Tip:
Click the PDF icon to view the detailed invoice and access the e-tearsheet.
 
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After clicking "Pay Selected Invoices," you'll be asked to confirm the total payment. If the information is correct, click "Continue." 		 
In the Payment Method screen, you may chose a saved payment method from the drop down, click "Edit Selected Card" to make changes to a saved payment method, or, if paying for the first time, choose "Add a New Card."
 
 
 
 
Enter the billing address for the card you wish to use.		  
Enter your card details. Clicking "Pay Now" will authorize your credit card. You'll need to continue to the next screen to enter your card verfication number and finalize your payment.
 
 
 
 
Final step: Enter your card verification number and click "Process Payment." 		 
You're done! Feel free to download the PDF receipt for your records.