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Customer care

Support

ExhibitStay supports corporate and event-driven travellers before departure, during the stay, and through payment follow-up. Use the sections below to understand how trip management, support escalation, and travel safety are handled.

Need direct help? Reach our customer service team at res@exhibitstay.com.

Manage your trips

Use your booking ID or invoice reference whenever you need help with traveller names, rooming lists, arrival windows, billing updates, or payment follow-up. The fastest way to request a change is through our customer service team before the hotel cut-off or payment deadline.

For multi-room corporate bookings, it helps to include the lead traveller name, company name, and the dates that need to be changed so our team can review availability before confirming any adjustment.

  • Request support for date changes, traveller updates, invoice references, and payment follow-up.
  • Quote the booking ID in every message so the support team can match the right reservation quickly.
  • For payment-pending bookings, upload the transfer confirmation before the stated deadline to keep the request active.

Safety Resource Center

ExhibitStay reviews hotel options, payment handling, and support communications with a business-travel lens. Travellers should still check venue guidance, local transport advice, and company travel policies before departure.

If a destination faces transport disruption, venue changes, or event-related advisories, our support team can help you understand the booking impact and what follow-up documents are required.

  • Keep traveller names, arrival times, and emergency contacts accurate on every booking.
  • Use corporate payment channels only when the itinerary is marked as business travel.
  • Review event organizer notices, hotel check-in policies, and local transit updates before you travel.