FAQs

Dubai Lynx brings together creative professionals, marketers, and advertisers from MENA to celebrate and promote excellence in marketing communications. It offers a series of initiatives across talent, training, networking and development across the creative marketing industry in MENA and then honouring creativity at its peak, at the Dubai Lynx Awards taking place live on 1st April at Emirates Golf Club in Dubai.

Registration is open on Tuesday 20 January 2026.

The Dubai Lynx Awards Ceremony will take place on the evening of Wednesday 1st April at the Emirates Golf Club.

17/2, Al Naseem Street Emirates Golf Club
Al Thanyah 3
Hadaeq Mohammed Bin Rashid
Dubai - UAE

Black-tie, formal or traditional dress.

You must be aged 21 or over to access the Awards Ceremony.

Registration fees are in US dollars.

All prices on our website exclude tax. However, this will be included once you check out.

VAT @ 5% will be charged on top of all Awards tickets purchases.

Yes, all delegates are required to pay VAT at 5%, on top of the registration fee. This will be added when you proceed to checkout.

Guests can pay before the event by:

• Maestro/VISA/Mastercard/American Express
• Bank Transfer/Invoice (now unavailable due to the proximity of the event)

Please note that you can make a bank transfer until Midnight GST Monday 20 April 2026. After that date, it will only be possible to choose 'pay with a credit card' for online bookings. You’ll be able to book your Awards tickets online until 7 May, please note this is availability-dependent.

Guests can pay at the event with:

• VISA/Mastercard/American Express
• Cash

If you have completed your registration by choosing Bank Transfer, our account details are as follows:
Bank details: Emirates NBD, Main Branch, Baniyas Road, Deira, P.O. Box. 777, Dubai, UAE

Beneficiary: MOTIVATE PUBLISHING FZ-LLC

Payment in US Dollars
Account Number: 1021075647602
IBAN Number: AE270260001021075647602
Swift Code: EBILAEAD

• You must cover all bank charges, otherwise your registration(s) may be refused.
• Please ensure that payment is made in US dollars and arrives at our bank in US dollars.
• Please ensure that your order reference number is quoted when making payment.

Once the transfer has been made, please email proof of payment to our Finance Team, quoting the REFDL/ order reference number(s) you are paying for.

Please note all invoicing is done post event as per our Terms and Conditions.

Please note all invoicing is done upon request, post event as per our Terms and Conditions. If you would like to receive an invoice, please contact the Finance Team.