RE - Sand Sports Super Show
Transcription
RE - Sand Sports Super Show
1155 E. Bianchi Rd. Stockton, CA95210 (209) 464-0560 (Fax) 209-465-7790 [email protected] TO: FROM: RE: Exhibitor Karen Anthony American Convention & Exposition Services Sands Sports Super Show September 19-21, 2014 American Convention & Exposition Services is pleased to have been selected as your Trade Show Decorator. We look forward to working with you to help maximize your marketing and sales efforts at the show. The booth drape colors will be Black, White and Red Your booth package includes: One (1) 8’ Back wall Two (2) 3’ Side wall One (1) 7” x 44” Booth ID sign Special Savings To take advantage of American’s “advance price” complete the form and send with full payment before August 30, 2014. The “floor price” will be charged for orders received after this date. Freight: (PLEASE NOTE: Our shipping address is different than our mailing address) American is offering shipping/handling services. We can recieve, handle, store and then deliver your material to your booth. If you need this service, please complete the enclosed Shipping/Handling Service forms. All orders must be shipped to the 1426 Bourbon Street, Stockton CA 95204. If you need return drayage, please fill out forms provided. A limited amount of furniture is available during move in. These order(s) will be accepted on a first come, first serve basis. Order(s) placed at the show must be paid in full. Final Note - Do not staple, tape or pin anything to drapery. - Sign hooks are available to hang items over the pipe. - Any drapes, furnishings or rental items damaged or missing from your booth after the show will be charged to you at replacement costs. - After the show remove all company belongings from the rental items, especially off carpets and tables. - Call us at (209) 464 0560 CALL TO CONFIRM THAT WE HAVE RECEIVED YOUR ORDER. FURNITURE & ACCESSORIES Sand Sports Super Show September 19-21, 2014 OC Fair & Event Center 88 Fair Dr. Costa Mesa, CA 92626 1155 E. Bianchi Rd. Stockton, CA 95210 (209) 464-0560 (Fax) 209-465-7790 [email protected] Wooden display tables - 24” wide - 30” high TABLES Counter CARPET height tables are 24” wide - 42” high BLACK ONLY BEFORE 8/30 FLOOR PRICE 4’ LONG TABLE - SKIRTED $55.00 $67.25 4’ LONG TABLE - NOT SKIRTED $25.00 $55.00 6’ LONG TABLE - SKIRTED $61.00 $73.25 6’ LONG TABLE - NOT SKIRTED $30.00 $61.00 8’ LONG TABLE - SKIRTED $67.25 $79.50 8’ LONG TABLE - NOT SKIRTED $35.00 4’ LONG COUNTER - SKIRTED BEFORE 8/30 FLOOR PRICE 9’ x 10’PObCaPCORN POPPER (W/O CART) $49.00 $95.00 $61.00 $120.00 $3.50 $170.00 $4.75 $220.00 9’ x 30’ $250.00 $330.00 $67.25 PADDED STOOLS $36.00 $46.00 $67.25 $79.50 PADDED CHAIR $30.00 $36.00 4’ LONG COUNTER - NOT SKIRTED $35.00 $67.25 FOLDING CHAIR $7.00 $12.00 6’ LONG COUNTER - SKIRTED $73.25 $85.50 EASEL (ALUMINUM) $25.00 $35.00 6’ LONG COUNTER - NOT SKIRTED $45.00 $73.25 WASTEBASKET $10.00 $12.00 8’ LONG COUNTER - SKIRTED $73.25 $91.50 8’ LONG COUNTER - NOT SKIRTED $55.00 $79.50 48” ROUND TABLE - PLAIN $42.75 $55.00 60” ROUND TABLE - PLAIN $49.00 $61.00 COCKTAIL TABLE (30” HIGH) $36.75 $49.00 COCKTAIL TABLE (42” HIGH) $49.00 $61.00 Skirting is available in the following colors: Black LINEN Blue Teal White Red P 9’ x 20’PCORN MIX “KIT” (SERVES 10) PIPE & DRAPE ORDERS MUST BE PLACED A MIN. OF 7-DAYS IN ADVANCE BEFORE 8/30 FLOOR PRICE PIPE SET: (1) Adj. Slider Pole, (2) 8’ Uprights, (2) Lg. Baseplates $21.00 $31.00 3’ tall drape - includes hardware $8.00/ft. $10.00/ft. 8’ tall drape - includes hardware $10.00/ft. $12.00/ft. Drape is available in the following colors: Black Blue Teal White Red ORDERS MUST BE PLACED A MIN. OF 7-DAYS IN ADVANCE CALL FOR COLOR SELECTIONS CUSTOMER MUST CALL TO CONFIRM FAX ORDER HAS BEEN RECEIVED Payment policy: Orders are confirmed with payment in full. Floor Price will be charged for any orders recieved in our office after August 30, 2014. ALL CREDIT CARD DEPOSITS ARE NON-REFUNDABLE. NO REFUNDS. Company: ___________________________________________________________ Contact: ___________________________________________________________ Date ________________________________________ TOTAL DUE: FOR OFFICE USE ONLY CONTRACT #: Booth# ________________ DESCRIPTIO September 19-21, 2014 (1 per Tent) (1 per Tent) /Anchors August 30,2014 SandSpor t sSuperShow Sept ember1 921 OCFai r&Ev entCent er 88Fai rdr .Cost aMesa,CA92626 Fax t hi sf or m t o us t oday so t hatwe know yourf r ei ghti s comi ng! SandSpor t sSuperShow Sept ember1 921 OCFai r&Ev entCent er 88Fai rdr .Cost aMesa,CA92626 ( 9/ 5/ 201 4) SandSpor t sSuperShow Sept ember1 921 OCFai r&Ev entCent er 88Fai rdr .Cost aMesa,CA92626 Sand Sports Super Show September 19-21, 2014 OC Fair & Event Center 88 Fair Dr. Costa Mesa, CA 92626 1155 East Bianchi Road Stockton Ca 95210 (209) 464-0560 PH (209)465-7790 [email protected] Outbound Shipping Instructions As an authorized representative of the company listed below, I have selected the following outbound carrier, or method, for handling our freight at the close of this show. Official Freight Service designated for this show. Exhibitor will hand carry or Exhibitor vehicle will pick-up at loading dock. Exhibitor selected carrier (Exhibitor must notify carrier required pick-up): ____________________________________________________ (Name of Selected Carrier) Should the Exhibitor choose to use any outbound carrier other than the official freight service carrier for this show, one of the following options MUST be selected: Exhibitor must notify their selected carrier and request a pick-up. In the event Exhibitor selected carrier does not arrive at show site prior to the deadline for freight pick-up, or should they refuse to accept Exhibitor’s freight, I hereby authorize American Convention & Expositon Services to: RETURN MY SHIPMENT TO AMERICAN’S WAREHOUSE: The shipment(s) will be returned to our warehouse for pick-up by your designated carrier. The charges for returning the shipment(s) to our warehouse are as follows: • $16.00 per CWT (hundred pounds) with a 500 LB. minimum ($80.00 min.) Please note that your shipment must be accompanied by a complete Bill of Lading. REASSIGNMENT of CARRIER: Load my shipment onto the designated Official Freight Service carrier for this show. Freight charges to be marked COD. OUTBOUND SHIPPING INFORMATION/ADDRESS Exhibiting Company: ___________________________________________________________ (Booth #_________________) SHIP TO: _____________________________________________________________________________________________ Address: ______________________________________________________________________________________________ City: _____________________________________________________ State: ___________ Zip: _____________________ Mark For: _____________________________________________________________________________________________ Please Note: It is the responsibility of the Exhibitor to fill out outbound Bills of Lading at the close of show and present them to American’s service desk personnel prior to the end of dismantle. Freight left without proper paperwork on file will be returned to our warehouse and stored, at Exhibitor’s cost, until proper information is received. Sand Sports Super Show September 19-21, 2014 88 Fair dr. Costa Mesa, CA 92626 1155 E. Bianchi Rd. Stockton, CA95210 (209) 464-0560 (Fax) 209-465-7790 [email protected] PAYMENT POLICY & AUTHORIZATION THIS FORM & PAYMENT MUST ACCOMPANY ALL ORDERS WITH AMERICAN CONVENTION & EXPOSITION SERVICES Orders(with payment) must be received by the deadline of August 29, 2014 to received the discounted rate. Payments must be paid in full prior to services preformed or items delivered to the booths. EXHIBITORS ARE NOT BILLED FOR SERVICES OR ITEMS. In the event that the totals are calculated incorrectly. American Convention & Exposition Services reserves the right to make the necessary corrections and charge the correct amount. Exhibitors will be notified either by telephone, fax or e-mail of any such corrections. Credit will not be given for services(s) ordered and not used . All material and equipment furnished by American Convention & Exposition Services is done on a rental basis only and remains the property of American Convention & Exposition Services. A 5% handling fee will be assessed for all refunds. Plus A cancellation fee of 25% will be charged for any cancellation of (5) to ten (10) business days prior to Exhibitor move-in. A cancellation Fee of 50% will be charged for orders cancelled less than (5) business days from the event. There will be no refunds after the close of the show for unused equipment and/or services. PLEASE PRINT CLEARLY or TYPE THE INFORMATION FORM OF PAYMENT CHECK (#__________________) MASTERCARD VISA CREDIT CARD # EXPIRATION DATE Name on the Card: / SECURITY CODE Authorized Signature: Billing Address: City: City: Tel: Fax: Zip: Unless advised otherwise, we will use this authorization to bill your account for additional goods or services incurred during the event. Exhibitor must advise service desk of any discrepancies prior to the close of show. Please check all that apply: Use this account for additional services at the show. No additional people are allowed to sign on this account The Cardholder hereby authorizes the following people to sign on the above account for any additinoal charges incurred at the show site: Please enter the Totals from the appropriate forms: Furniture / Acessories Total: $ Tent Order Total: $ Grand Total $ Company/Exhibitor: Booth: Ordered by: Date: Company Address: City: State: Zip: Email: Custom Banner Order Form American Convention & Exposition Services 1155 East Bianchi Road • Stockton CA 95202 (209) 464-0560 • (209) 465-7790 Fax [email protected] Customer Information Name/Company Name Address: City: Phone Number: Mobile: Email: State: Date Needed: Order Date: Booth Number (i.a.) Show Title (i.a.) Zip: Extras Vinyl Banner-Base Price (Text Only or Gigantagram) Grommet Service Photo or Full Color Full Color for 54” Rush Service $5 $20 $30 $25 Please indicate with X, or mark note quantity. 15” x 6’ - $60.00_______ 30” x 6’ - $85.00_______ 36” x 6’ - $95.00_______ 38” x 6’ - $100.00______ 54” x 6’ - $128.00______ 15” x 10’ - $74.00________ 15” x 15’ - $96.00________ 30” x 10’ - $118.00_______ 30” x 15’ - $160.00_______ 36” x 10’ - $132.00_______ 36” x 15’ - $187.00_______ 38” x 10’ - $140.00_______ 38” x 15’ - $196.00_______ 54” x 10’ - $184.00_______ 54” x 15’ - $261.00_______ 15” x 20’ - $110.00_______ 30” x 20’ - $205.00_______ 36” x 20’ - $240.00_______ 38” x 20’ - $250.00_______ 54” x 20’ - $335.00_______ Ink Colors (if applicable) Font Preference (subject to availability) WRITE YOUR MESSAGE BELOW: Include the locations of symbols, photos, logos, ETC. Please, make any notes and DISCLAIMER - PLEASE READ: Customer assumes all responsibility for any content provided. Any misspellings in the provided content will be printed and the full cost of the print will be billed. Re-prints due to misspellings or content corrections are available for a fee of 25% of the total cost of the print. There are no returns on banner or poster prints. CUSTOMER INFORMATION Check # Enclosed Company Name Credit Card Address Exp State City Phone No. ( ) Zip Visa MC Security Code Authorized Signature Print Authorized Signature NOTICE: Dishonored checks must be paid in cash within 30 days of demand payment or Exhibitor shall be liable for the amount owing upon the check in addition to treble damages of three times the amount of the check. Damages shall be no less than $100.00 nor more than $500.00, plus the cost of mailing the written demand. It is understood that if Exhibitor check is dishonored for any reason the Exhibitor will be subject to the above damages. Sept ember5,201 4 201 4SANDSPORTSSUPERSHOW Sept ember5,201 4 201 4SANDSPORTSSUPERSHOW