Tattoo Convention Payment Policy
Payment for spaces utilized for the October 2026 Iron Circus Tattoo Expo are as follows:
All deposits are non-refundable and non-transferrable. Exhibitor agrees to pay 100% of the anticipated charges due to expo prior to the start time of the event as noted above. Charges incurred above and beyond anticipated are due and payable to Expo upon the receipt of invoice. In the event a booth space is not paid in full prior to show dates, reserved booth space and deposit shall be forfeited at exhibitor’s expense.
All payments are to be made payable to Sal Verzduco (Hooligan Inc.) A credit card service charge of 5% will be included for fees/taxes. There are no fees if paid by cash/check/money order. A service charge of $25.00 will be imposed on any checks returned for non-sufficient funds. Expo will pursue all legal and civil avenues allowable by law to collect the debt. (Please include exhibitor name on all checks)
Payment Methods:
Business check* due by October 1st, 2026
Money order/cashier’s check* due by October 1st, 2026 Visa/MC/AMEX** due by October 1st, 2026 *Make payable to Sal Verzduco
Venmo
Mail to: Iron Circus Tattoo Expo c/o Sal Verduzco/Hooligan 5145 Wilshire Ct SE #B Lacey, WA 98503