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Exhibitor Prospectus

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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 />

$

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