Booth Order Form Sample Clauses

Booth Order Form. Select the shows you would like to participate in. Each show is subject to policies listed in attached pages.*** SPRING 2021 ORDER FORM | For Skincare/Cosmetics Vendors Show Show Date Deadline ◊ 10’ 11’*** 14’ 15’*** 20’ Sub-Total Chantilly, VA March 19-21 March 12 $2,445 $2,520 $2,745 $2,820 $3,045 Dallas, TX March 26-28 March 19 $2,240 $2,315 $2,540 $2,615 $2,840 Houston, TX April 2-4 March 26 $2,330 $2,405 $2,630 $2,705 $2,930 Timonium, MD April 9-11 April 2 $2,375 $2,450 $2,675 $2,750 $2,975 Collinsville, IL April 16-18 April 9 $2,210 $2,285 $2,210 $2,585 $2,810 Gaithersburg, MD April 23-25 April 16 $2,375 $2,450 $2,675 $2,750 $2,975 Rosemont, IL April 30-May 2 April 23 $2,400 $2,475 $2,700 $2,775 $3,000 Philadelphia, PA May 7-9 April 30 $2,225 $2,300 $2,525 $2,600 $2,825 Chantilly, VA May 14-16 May 7 $2,445 $2,520 $2,745 $2,820 $3,045 Novi, MI May 21-23 May 14 $2,290 $2,365 $2,590 $2,665 $2,890 St. Xxxx, MN May 28-30 May 21 $1,900 $1,975 $2,200 $2,275 $2,500 Columbus, OH June 4-6 May 28 $2,205 $2,280 $2,505 $2,580 $2,805 Houston, TX June 11-13 June 4 $2,330 $2,405 $2,630 $2,705 $2,930 Denver, CO June 18-20 June 11 $2,250 $2,325 $2,550 $2,625 $2,850 Timonium, MD June 25-27 June 18 $2,375 $2,450 $2,675 $2,750 $2,975 Marlborough, MA July 2-4 June 25 $2,615 $2,690 $2,915 $2,990 $3,215 San Mateo, CA July 9-11 July 2 $2,455 $2,530 $2,755 $2,830 $3,055 Pasadena, CA July 16-18 July 9 $2,310 $2,385 $2,610 $2,685 $2,910 ◊ PAYMENT MUST BE MADE AT THE SHOWBEFORE APPLICANT WILL BE ALLOWED TO SET-UP THEIR BOOTH. TOTAL FOR BOOTH RENTALS:
Sample 1See All (6)
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Booth Order Form. Select the shows you would like to participate in. Each show is subject to policies listed in attached pages.*** Show Show Date 10’ 11’*** 14’ 15’*** 20’ Sub‐Total Austin, TX January 5-7 $2,345 $2,460 $2,665 $2,780 $3,090 Houston, TX January 12-14 $2,495 $2,625 $2,875 $3,005 $3,390 Dallas, TX January 19-21 $2,495 $2,625 $2,875 $3,005 $3,390 Chantilly, VA February 16-18 $2,595 $2,735 $3,015 $3,155 $3,590 Rosemont, IL February 23-25 $2,595 $2,735 $3,015 $3,155 $3,590 Southfield, MI March 1-3 $2,610 $2,750 $3,035 $3,175 $3,620 Collinsville, IL March 8-10 $2,445 $2,570 $2,805 $2,930 $3,290 Seattle, WA March 15-17 $2,495 $2,625 $2,875 $3,005 $3,390 San Mateo, CA March 22-24 $2,595 $2,735 $3,015 $3,155 $3,590 Denver, CO March 29-31 $2,475 $2,605 $2,845 $2,975 $3,350 Pasadena, CA March 29-31 $2,445 $2,580 $2,845 $2,980 $3,390 Dallas, TX April 5-7 $2,495 $2,625 $2,875 $3,005 $3,390 Houston, TX April 12-14 $2,495 $2,625 $2,875 $3,005 $3,390 Philadelphia, PA April 19-21 $2,445 $2,570 $2,805 $2,930 $3,290 White Plains, NY April 26-28 $2,395 $2,470 $2,695 $2,770 $2,995 Marlborough, MA May 3-5 $2,715 $2,865 $3,180 $3,330 $3,830 Rosemont, IL May 10-12 $2,595 $2,735 $3,015 $3,155 $3,590 Chantilly, VA May 17-19 $2,595 $2,735 $3,015 $3,155 $3,590 Novi, MI May 24-26 $2,495 $2,625 $2,875 $3,005 $3,390 Denver, CO May 31-June 2 $2,475 $2,605 $2,845 $2,975 $3,350 Columbus, OH June 7-9 $2,395 $2,515 $2,735 $2,855 $3,190 Timonium, MD June 14-16 $2,545 $2,680 $2,945 $3,080 $3,490 Houston, TX June 21-23 $2,495 $2,625 $2,875 $3,005 $3,390 Dallas, TX June 28-30 $2,495 $2,625 $2,875 $3,005 $3,390 Marlborough, MA July 5-7 $2,715 $2,865 $3,180 $3,330 $3,830 San Mateo, CA July 12-14 $2,595 $2,735 $3,015 $3,155 $3,590 Pasadena, CA July 19-21 $2,445 $2,580 $2,845 $2,980 $3,390 ◊ PAYMENT MUST BE MADE AT THE SHOW BEFORE APPLICANT WILL BE ALLOWED TO SET-UP THEIR BOOTH. TOTAL FOR BOOTH RENTALS:
Sample 1

Related to Booth Order Form

  • Stop Work Order (a) NYSERDA may at any time, by written Order to the Contractor, require the Contractor to stop all or any part of the Work called for by this Agreement for a period of up to ninety (90) days after the Stop Work Order is delivered to the Contractor, and for any further period to which the parties may agree. Any such order shall be specifically identified as a Stop Work Order issued pursuant to this Section. Upon receipt of such an Order, the Contractor shall forthwith comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the Work covered by the Order during the period of work stoppage consistent with public health and safety. Within a period of ninety (90) days after a Stop Work Order is delivered to the Contractor, or within any extension of that period to which the parties shall have agreed, NYSERDA shall either:

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  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

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