For buyers - Financial Institution Pass

A Curated Hosted Experience Connecting You with the Solutions, Suppliers, and Insights That Matter Most to Your Business.

THE FINANCIAL INSTITUTION PASS

How the refund works.

₹ 10,000 deposit, fully refundable. It is held as a refundable deposit, not a ticket price. Complete the required meetings and submit your claim within the stated window.

STEP 01

Pay the deposit

INR 10,000 + GST on approval of your application. Held as a refundable deposit, not a ticket price.

01

STEP 02

Attend and take 8 meetings

Complete a minimum of 8 verified sponsor meetings on the day. Meetings are pre-matched to your declared technology priorities.

02

STEP 03

Claim within 7 days

Submit your refund claim at onsite.in/fi-refund within 7 calendar days of the event. Deposit returned by bank transfer or UPI.

03

Who qualifies

The FI Pass is for a specific kind of professional.

Eligibility is confirmed at point of application. Applications are reviewed within 48 hours. Misrepresentation results in pass cancellation without refund.

You qualify if you are

You do not qualify if you are

If you are in this category, the Premium or Regular delegate pass may be more appropriate. See the delegates page.

Before the event

Your schedule is built. Not discovered.

From application to event day, every step is designed to make every meeting as productive as possible before you walk in the door.

You complete your buyer profile

After your application is approved and your deposit is paid, you complete a structured buyer profile: your top three technology priorities, institution type, deal stage, budget range, and any vendor exclusions. This is what the matching engine scores against. The more specific you are, the better your matches.

Your account manager calls to confirm your profile

An ON:SITE account manager calls you within 3 business days of your profile submission to confirm your priorities and discuss your preferences before matching runs. If there is context that the form didn’t capture, this is where it goes in.

Matching runs, your draft schedule is built

At week 7–8, the matching engine scores every potential sponsor-buyer pairing on five dimensions. Your draft schedule is generated and shared with you. You review it. If anything doesn’t fit, your account manager adjusts before the schedule is locked.

You confirm your schedule, it locks

At week 10, you receive a confirmation call. Your schedule is reviewed and you confirm your attendance for every meeting on the list. Final schedules are locked at this point. Both you and each sponsor have confirmed every meeting.

Your briefing pack arrives one week before the event

You receive a pre-event briefing pack: your full meeting schedule, a profile for each confirmed sponsor including their solution overview and suggested talking points, the confirmed session agenda, and event logistics. You arrive prepared — not discovering things on the floor.

The day — 20 November 2026

What your day actually looks like.

Your schedule is confirmed before you arrive. Eight meetings. A buyers lounge between them. A main stage programme running in parallel. One day that moves your technology evaluation forward by months.

Your meeting schedule

Eight confirmed conversations. Not eight cold pitches.

Between meetings

The buyers lounge and the main stage.

Hosted lunch

FI Pass holders and confirmed sponsors only — by invitation. A separate private lunch environment away from the general delegate F&B area.

Networking dinner

Evening event at a separate venue. FI Pass holders are invited. Optional but recommended — the unstructured conversations often matter as much as the meetings.

Post-event

Submit your refund claim within 7 days at onsite.in/fi-refund. Deposit returned by bank transfer or UPI within 14 business days of claim approval.

Who is in the room

50+ confirmed buy-side decision-makers. looks like.

Every buyer is individually recruited through the ON:SITE ACCESS programme. VP level and above. No self-registration. No floor traffic. Your peers, not a general audience.

Full confirmed attendee list by institution category and seniority is included in your pre-event briefing pack, sent one week before the event.

Decision-maker titles

Institution types

Technology categories

Refund terms · clearly stated

Every condition. No ambiguity.

From application to event day, every step is designed to make every meeting as productive as possible before you walk in the door.

PHYSICAL ATTENDANCE
Present at the venue for the full event day or a minimum of 6 hours of the scheduled programme
Result if not met: Deposit not refunded
8 VERIFIED MEETINGS
Minimum 8 sponsor meetings, each confirmed by the sponsor host on the day and listed in your claim. Minimum 15 minutes per meeting. Only confirmed ON:SITE sponsors count.
Result if not met: Deposit not refunded
7-DAY CLAIM WINDOW
Refund claim submitted at onsite.in/fi-refund within 7 calendar days of the event date. Claims after this date are not accepted under any circumstances.
Result if not met: Deposit not refunded

What counts as a verified meeting

A meeting is verified when the sponsor host confirms it on the day using the ON:SITE verification system, and you list it in your refund claim. Minimum 15 minutes. Only meetings with confirmed ON:SITE sponsors count — not conversations with other delegates, informal introductions, or group sessions.

If you dispute a meeting verification

Raise the dispute within the refund claim form. The ON:SITE organising team reviews disputed meetings in consultation with the relevant sponsor and, where required, the Advisory Group. The decision is final. Disputes are resolved within 10 business days of the claim deadline.

If you cancel before the event: full deposit refunded if cancelled more than 4 weeks out. No refund if cancelled less than 4 weeks before the event. Substitutions from the same institution accepted with at least 5 business days notice — the substitute must independently meet FI Pass eligibility criteria.

How to apply

Four steps from application to confirmed place.

Applications are reviewed within 48 hours. Your place is confirmed only on receipt of cleared payment. Payment links expire after 48 hours.

01

Submit your application

Complete the FI Pass application at onsite.in/buyers/apply. Takes approximately 5 minutes.

02

Reviewed within 48 hours

The ON:SITE team reviews your application. You are notified of the outcome — approved or declined with a reason.

03

Payment link sent

If approved, you receive a payment link for INR 10,000 + GST valid for 48 hours. Your place is confirmed on receipt of payment.

04

Onboarding begins

Profile questionnaire sent. Account manager assigned. Matching process begins. You are in the schedule.

"These prices are what they are. ON:SITE is a professionally produced, commercially structured event. The FI Pass deposit is not negotiable. We do not have a process for waiving it, not for seniority, not for institutional affiliation, not for any other reason. The deposit is what makes the refund possible."

Financial Institution Pass · 20 November 2026 · Mumbai

Eight meetings. One day. Your deposit back within a week.

Applications are reviewed within 48 hours. Buyer cohort size is fixed. Apply early — places are confirmed on a first-approved, first-served basis.