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HAWAIIAN EYE 2010 GRAND HYATT KAUAI RESORT & SPA JANUARY 17 - 22, 2010

RETURN TO:

ICES

1004 MAKEPONO STREET HONOLULU, HI 96819

PH (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

Tables & Accessories Rental Exhibits Carpeting Electrical Electrical Labor Booth Cleaning Installation / Dismantle Forklift Service Signs & Graphics Tripod Banner Frame Plants & Floral Audio Visual Computer Equipment & Accessories Confidential Destruction (Shred Service) Freight Handling $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ TOTAL AMT. DUE: $ (BALLROOM ALREADY CARPETED )

Please complete order forms and calculation sheet and return with payment in full. ICES requires your credit card authorization to be on file with us. For your convenience, we will use this authorization to charge your credit card account for your advance orders, and any addi- tional amounts incurred as a result of show site orders placed by your representative. These charges may include all ICES, or any charges which ICES may be obligated to pay on behalf of exhibitor, including without limitation, any shipping charges. Please complete the information requested below:

METHOD OF PAYMENT:

Check #

____________

Credit Card: MasterCard / Visa / Discover / AMEX

3 DIGIT ID#_______

Card #

-

-

-

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Exp. Date

Name of cardholder:______________________________Signature:

CARDHOLDER'S BILLING ADDRESS INFORMATION:

COMPANY NAME

STREET ADDRESS

CITY

STATE

ZIP CODE

SHOW REPRESENTATIVE'S INFORMATION:

COMPANY NAME

SHOW REP'S NAME

BOOTH NUMBER

STREET ADDRESS

CITY

STATE

ZIP CODE

PHONE NUMBER

EXTENSION

FAX NUMBER

EMAIL ADDRESS

AUTHORIZED CONTACT SIGNATURE

AUTHORIZED CONTACT-PLEASE PRINT

DATE

This order is accepted with the understanding that fire, strikes, transportation problems, or any other mitigating factor out of ICES's control 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.

PAYMENT & CALCULATION FORM

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