Exhibitor Prospectus
exhibitor_prospectus_2017
exhibitor_prospectus_2017
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Exhibit Space Contract<br />
AT Expo 2017 | George R. Brown Convention Center | Houston, TX | Tue, June 27 - Thu, June 29<br />
Submit to NATA: sales@nata.org | fax 214.736.5462 | 1620 Valwood Pkwy #115, Carrollton, TX 75006<br />
Contact: Chad Cranford, 972.532.8849 | Jodi Houle, 972.532.8814<br />
Corporate Members receive a reduced booth cost. Corporate Member rate is effective immediately when application is submitted with contract.<br />
EARLY RATE RATE AFTER MARCH 3, 2017<br />
BOOTH SPACES SOLD PER 100 SQ FT (10X10)<br />
EXHIBITOR STATUS EARLY COST ISLAND BOOTH EXHIBITOR STATUS REGULAR COST EACH 10x10 INCLUDES:<br />
RATE CUT, FIRST 400 SQ FT<br />
8’ DRAPED BACK WALL, 3’ DRAPED SIDE DIVIDERS, STANDARD-SIZED ID<br />
CORPORATE MEMBER $13.00 / SQ FT $12.58 / SQ FT CORPORATE MEMBER $13.70 / SQ FT SIGN, 24HR PERIMETER SECURITY, 4 FREE EXHIBITOR BADGES,<br />
POST-SHOW ATTENDEE LIST, ABILITY TO RENT PRE-SHOW LIST &<br />
NON-MEMBER $14.95 / SQ FT $14.45 / SQ FT NON-MEMBER $15.95 / SQ FT LISTING IN CONVENTION GUIDE.<br />
I. Exhibit Booth Preference Live Floor Plan<br />
III. Markeng & Adversing (CM = Corporate Member rate, NM = Non-Member rate)<br />
1st _______ 2nd _______ 3rd _______ 4th _______ Select Best Available Hot Product Pavilion $149CM / $249NM<br />
$<br />
Companies to be near:______________________________________________<br />
Pre-Show Mailing List Rental $359CM / $449NM $<br />
Convenon Guide Tear-Outs $600 ea<br />
$<br />
Companies NOT to be near:__________________________________________<br />
II. Exhibit Booth Size and Cost<br />
Convenon Guide Ad $3,350 full, $2,775 half<br />
Lobby Banners (double-sided) $5,000 ea<br />
$<br />
$<br />
In-Booth Recepon (min 400sq..) $2,500 $<br />
Dimensions __________ x __________ = __________________ Total sq..<br />
Convenon Lounges $5,000<br />
$<br />
(Total sq.. x Cost per sq..) + $200 Corner Booth Premium if Applicable<br />
CNTV Advertorial $5,000 / 1 full day coverage $<br />
= $______________________________ Total Booth Cost<br />
Total Booth Cost x 50% = $______________________________ Booth Deposit<br />
CNTV Daily Sponsor $12,000 / 1 full day coverage<br />
Total Markeng & Adversing<br />
$<br />
IV. Total Due with Contract: Booth Deposit + Total Markeng & Advertsing = $ Total Due with Contract<br />
V. Payment (Visa / MC / Amex / Discover / Check, payable US funds to NATA) Auto Deduct 50% Today, 50% March 3 rd<br />
Card #__________________________________ Exp:________ Name on Card:_____________________________Signature_____________________________________<br />
VI. <strong>Exhibitor</strong> Operaons (*markeng and pre-show operaons contact)<br />
Company__________________________Name______________________________Ph_____________________<br />
Email________________________________ Website_______________________________ Full Address ____________________________________________________<br />
VII. <strong>Exhibitor</strong> Acceptance The undersigned (exhibitor) is authorized to enter into this contract and understands this contract becomes valid when completed, signed and accepted by NATA. By signing below, I am<br />
indicang my organizaon’s agreement to abide by NATA’s Rules and Regulaons (included in the 2017 AT Expo <strong>Exhibitor</strong> <strong>Prospectus</strong> and posted online at convenon.nata.org) which may be occasionally amended and to all<br />
condions under which exhibit space is leased to NATA at the George R. Brown Convenon Center. I accept responsibility for informing all employees and agents of the NATA Rules and Regulaons and for ensuring compliance.<br />
I further understand the violaon and cancelaon policies. The undersigned agrees to accept the space assigned and will agree to accept reassignment if necessary to create a more effecve exhibion.<br />
Signature_______________________________________________ Printed Name_______________________________________________ Title__________________________ Date___________________<br />
NATA USE ONLY Date Received_____________________ iMIS#________________________ Total Booth Due $____________________ Total Markeng $ _________________ Deposit $________________<br />
Booth#_______________ Dimensions _______ x _______ Sq.Ft.______________ Priority Points______________ ACT________ iMIS________ FP________ Excel________ Reg ________ Confirmaon________<br />
$