DOWNLOAD EXHIBITOR MANUAL
EXHIBITOR CHECKLIST/ORDERING DEADLINES
ACCOUNTS RECEIVABLE
- Credit Card Payment Link
- Cash & Carry Program
- General Liability Insurance Form
- Wire Transfer
- DR-15 Form With Instructions
CREDENTIALS
COMMUNICATIONS
- Communications Order Form
- Audio Visual Order Form
CONVENTION SERVICES
MOVE-IN/MOVE-OUT SCHEDULE WILL BE UP 2 WEEKS PRIOR TO MOVE-IN
Booth Setup Schedule
Booth Breakdown Schedule
Recap of Orders
Payment Policy
Payment Link
Contractor Use Policy
Exhibitor Appointed Contractor - EAC
Third-Party Payment Link
Standard Furniture
Standard Stock Carpet
Designer Plus Carpet
Flooring
Vacuuming & Cleaning
Special Sign Order
Modular Hardwall
Labor Order (Installation & Dismantling)
Labor Information Key
Forklift Service
Terms and Conditions
CORT Furniture Order Form
CORT Furniture Brochure
Event Options Furniture Order Form
Event Options Furniture Catalog
SHIPPING AND MATERIAL HANDLING
- Empty Container Storage and Exhibitor Breakdown
- Material Handling & Shipping Instructions
- Material Handling Rates & Order Form
- Material Handling Questionnaire
- Outbound Freight Procedure
- Aeronet Worldwide
ELECTRIC DEPARTMENT
- Electric Order Form
- This includes the following:
- SME Electric Payment Policy
- SME Credit Card Information Form
- SME Order Form
- SME In-Water Distribution Form
HOTEL OPTIONS
MISCELLANEOUS
- Marketing Options
- Tent Order Form
- Reception Form
- Aggreko Portable Air Conditioning
- Catering Information Form
- Smart Source Order Online
- Order Plants/Florist