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ICES HAWAIIAN EYE 2010 GRAND HYATT KAUAI RESORT & SPA JANUARY 17 - 22, 2010 RETURN TO: 1004 MAKEPONO STREET HONOLULU, HI 96819 H (808) 832-2430 * FAX (808) 832-2431 Advance Order Deadline: JAN. 4, 2010 Note: Orders received after advance order deadline date will be filled upon availability

Qty

BANNER FRAMES

(RENTAL ONLY) LARGE TRIPOD - 24" x 70" BAMBOO FRAME, 24" X 68"

Advance

Price $52.75 $50.00

Fl

oor Price

$75.50 $71.50

Price

(Client to Supply Artwork) PRICE INCLUDES RENTAL OF BANNER STAND

Advance Price

Floor Price

For Large Stand (Banner size 24" x 68") For Bamboo Stand (Banner size 24" x 62")

$263.25

$376.00

$250.00

$357.25

Price

  • *

    If ordered after advance deadline date but up to 5 working days prior to Exhibitor's

move-in. No Guarantees if ordered after this deadline.

Qty

PURCHASE OF BANNER

Qty

PURCHASE OF BANNER

(ICES to create banner) PRICE INCLUDES RENTAL OF BANNER STAND

Advance Price

Price

$368.50 $300.00 For Large Stand (Banner size 24" x 68") For Bamboo Stand (Banner size 24" x 62") * Client must provide information for banner by advance deadline date. No orders wil be accepted after the advance order deadline date.

On digital printing or logos, we must have the artwork on disc, CD, Zip or e-mailed to us. All graphic work must be in IBM PC format and must be in the EPS file format. All drawing or photograph work must be in TIFF or high JPEG file format. Color matching is not guaranteed. Currently, we do not accept any Macintosh generated files.

Sub-Total 4.166% Excise Tax Total

CANCELLATION POLICY: There is no cancellation allowed once your custom banner order has been placed.NO REFUND WILL BE ISSUED

ON ANY CUSTOM BANNER ORDER. NO REFUND ISSUED ON ANY RENTAL ORDERS CANCELLED AFTER THE ADVANCE ORDER DEADLINE DATE. Colors on artwork will be matched as close as possible.

ORDERED BY

BOOTH #

CITY

STATE

ZIP CODE

COMPANY NAME

STREET ADDRESS

PHONE NUMBER

EXT

FAX NUMBER

EMAIL ADDRESS

AUTORIZED CONTACT SIGNATURE

AUTHORIZED CONTACT - PLEASE PRINT

DATE

T h i s o r d e r i s a c c e p t e d w i t h t h e u n d e r s t a n d i n g t h a t f i r e , s t r i k e s , t r a n s p o r t a t i o n p r o b l e m s , o r a n y o t h e r m i t i g a t i n g f a c t o r o u t o f I C E S ' s

control will release ICES from any legal obligation of performance. A finance charge of 1.5% per month (18% annum) applies to any

balance due not paid within thirty (30) days of invoice date. All orders are governed by ICES Payment Policy and the Limits of Liability & Responsibility.

PORTABLE BANNER STAND W/ BANNER ORDER FORM

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