This form must be submitted with all orders.
Please make advance order payment by check or credit card only. If your organization uses a purchase order system, a P.O. number must be included but is not considered payment. Orders will not be accepted without credit card payment.
Payment in full on all charges must be made prior to delivery of equipment or execution of service. All claims must be made prior to the end of the show. Please inform your at-show representative of these payment policies.
This form is required to be submitted by all exhibiting firms. Charges for carpet, rental furnishings, booth cleaning, freight handling, labor, in-booth forklift, and rigging must be reserved with a credit card. If you wish to submit alternate payment, please send this completed form along with your alternate payment to Southern Exhibition Services. A credit card is still required on all orders for any additional costs that may be incurred.
By signing this form you are accepting all terms, conditions, and limits of liability as detailed on the forms contained in this document pertaining to services rendered by Southern Exhibition Services.
All of the prices listed on this order form are the standard rates (floor rates).
Discount rates (Standard - 20%) are available, for every item and service offered (for early order with full payment).
To qualify for the 20% discount:
- All completed orders must be accompanied by full payment.
- Orders must be completed and returned to our office before close of business on the date listed above.