Paying by Check. If you pay by check, you authorize us to use information on your check to make a one- time electronic debit from your account at the financial institution indicated on your check. This electronic debit will be for the amount of your check; no additional amount will be added to the electronic debit. We will process your payment using the Automated Clearing House (ACH) system. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment. Electronically processed checks (and checks presented electronically) are not returned to you by your bank, but a copy can be retrieved by contacting your bank. We will retain an image of your electronically processed check as required by law. Please contact the Customer Service Department at the telephone number on your Billing Statement if you have questions about electronic check conversion or if you prefer not to have your check information used in this way. Stopping Convenience Check Payments: You agree to notify us in writing sufficiently in advance to request that we stop payment on a Convenience Check. We may, but are not required to, accept an oral stop payment request. Although we may attempt to stop payment, we are under no liability for failure to stop payment.
Paying by Check. If you wish to pay by check, make checks pay- able to PhotoPlus. MAIL CHECKS TO: Emerald Expositions, LLC 32785 Collection Center Chicago, IL 60693-0327 PAYING BY ACH: Emerald Expositions, LLC Attn: PhotoPlus Bank of America 0000 Xxxxxx Xxxx. Costa Mesa CA 92626 ACH Routing #000000000 Acct# 1453616843 PAYING BY WIRE: Emerald Expositions, LLC Attn: PhotoPlus Bank of America 0000 Xxxxxx Xxxx. Costa Mesa CA 92626 Routing #000000000 Acct# 1453616843 c Classic Online Package $499 c Premium Online Package $995 c Mobile App Featured Exhibitor Listing $350 c New Product Gallery Shelf $500 c Test Drive: New Product Preview $999 NEWSLETTER SPONSORSHIP c Leaderboard banner $1,500 per newsletter c Product showcase $150 each or $550 for all five newsletters COMPLIMENTARY PHOTO+ VENDOR MEMBERSHIP Yes, I accept the complimentary PHOTO+ Vendor Membership. SWIFT Code: XXXXXX0X c Online Advertising Campaign $2,900 c List Rental Package $2,500 c Test Drive & New Product Gallery Package $1,250 c Show specials / announcements $99 per newsletter c Logo $99 per newsletter Check yes to become a PHOTO+ Vendor Member. Get exclusive access to PDN, Rangefinder, PhotoPlus and WPPI brands, including magazine subscriptions, inclusion in our member newsletters, priority placement at WPPI and PhotoPlus events, and reach our member photographers with your exclusive promotions all year long. v1 PDN PhotoPlus International Conference + Expo Exhibit Space Contract 2018 Terms and Conditions
Paying by Check. If paying by check please remit to: Make checks payable to “Medtrade” Emerald Expositions, LLC 00000 Xxxxxxxxxx Xxxxxx Xxxxx Xxxxxxx, XX 00000-0000 If paying by wire please remit to: Emerald Expositions, LLC Attn: Medtrade Bank of America 0000 Xxxxxx Xxxx Costa Mesa, CA 92626 Routing #: 000000000 Account #: 1453616843 Swift Code: XXXXXX0X ACH Instructions: Emerald Expositions, LLC Attn: Medtrade Bank of America 0000 Xxxxxx Xxxx Costa Mesa, CA 92626 ACH Routing#: 000000000 Acct# 0000000000 TERMS FAX COMPLETED FORM TO YOUR ACCOUNT EXECUTIVE BELOW Full payment is due upon contract signing and submission. This sponsorship is non-cancelable and non-refundable due to the production of printed materials that are distributed prior to the show. COMPANIES A-S, # YORK SCHWAB, ACCOUNT EXECUTIVE 000-000-0000 COMPANIES T-Z XXXXX XXXX, ACCOUNT EXECUTIVE 770–206-2237 GROUP SALES MANAGER XXXX XXXX 000-000-0000 DO NOT COMPLETE BELOW THIS LINE—FOR EXPO MANAGEMENT USE ONLY QUESTIONS? Contact: xxxxx.xxxxxxx@xxxxxxxxxxx.xxx • 770.291.5446 ACCOUNTING DATE RECEIVED Application accepted by Date Medtrade 2018 Sponsorship/Marketing Contract Georgia World Congress Center • Atlanta, GA • October 16-17, 2018
Paying by Check. If you wish to pay by check, make checks pay- able to NYVR Expo. MAIL CHECKS TO: Emerald Expositions, LLC 32753 Collection Center Chicago, IL 60693-0327 PAYING BY ACH: Emerald Expositions, LLC Attn: NYVR Expo Bank of America 0000 Xxxxxx Xxxx. Costa Mesa CA 92626 ACH Routing #000000000 Acct# 1453616843 PAYING BY WIRE: Emerald Expositions, LLC Attn: NYVR Expo Bank of America 0000 Xxxxxx Xxxx. Costa Mesa CA 92626 Routing #000000000 Acct# 1453616843 SWIFT Code: XXXXXX0X 2018 New York Virtual Reality Expo Exhibit Space Contract OCTOBER 25 – OCTOBER 27, 2018 XXXXX XXXXXX CONVENTION CENTER, NEW YORK, NY Marketing Upgrades Gain valuable exposure as an extension to your booth with our Marketing Upgrades. Influence buyers before, during and after the show with the right solution package to match your sales objectives. Indicate your Marketing Upgrade preferences on Page 1, Step 2 and 3 of this contract or contact your sales rep for a custom solution. 2018 ENHANCED EXPOSURE & ADDITIONAL OFFERINGS ONLINE ADVERTISING CAMPAIGN Highlight your company, product or service by placing a banner ad, including a hotlink to your company’s profile in a highly visible position on the official show website. Over 95% of our attendees register via the Web and continually browse the website for exhibitor listings, conference updates and travel information. Upload a 728 x 90 Banner Ad to be displayed on the top of all NYVR Planner pages (when you register) and the NYVR Expo website www. xxxxxxxx.xxx (September and October). Package Price: $1,500 (Value $2,000) LIST RENTAL PACKAGE Want to reach the NYVR registered attendee list? This special offer allows you to send a dedicated email to our 2018 preregistered list. Rental will go through our third- party mail house, and you select the date for the email to be sent. Regular rental rates apply after September 30, 2018. Package: $1,000 (Value $1,500) CONFERENCE SPONSORSHIP OPPORTUNITIES Keynote Sponsorship (minimum 20x20 booth required): $3,000 • Sponsor logo/branding on the NYVR website • Sponsor logo/branding on on-site signage • Session promoted via email to all pre-registered attendees • Session promoted on NYVR Show App and booth locator • Keynotes will take place on show floor stage/ Limited Keynote Availability • Sponsor is responsible for any fees associated with speaker, flight, and hotel stay Conference Session Sponsorship (booth required): $2,000 • Sponsor logo/branding on the NYVR website • Sponsor logo/branding on on-site signa...
Paying by Check. If you wish to pay by check, make checks pay- able to PhotoPlus. Mail Checks to: Emerald Expositions, LLC 00000 Xxxxxxxxxx Xxxxxx Xxxxx Chicago, IL 60693-0327 PAYING BY ACH: Emerald Expositions, LLC Attn: PhotoPlus Emerald Expositions, LLC. Bank of America 0000 Xxxxxx Xxxx Xxxxx Xxxx, XX 00000XXX Routing #000000000 Acct# 1453616843 PAYING BY WIRE: Emerald Expositions, LLC Attn: PhotoPlus Emerald Expositions, LLC. Bank of America 0000 Xxxxxx Xxxx Xxxxx Xxxx, XX 00000 Routing #000000000 Acct# 1453616843 SWIFT Code: XXXXXX0X PACKAGE OPTIONS Check a package and sq. ft. Bronze Package Save 25% On Advertising Silver Package Save 20% On Advertising Gold Package Save 22% On Advertising Platinum Package Save 22% On Advertising Exhibitor Success Package Save 26% On Advertising Introductory discount for new exhibitors only. Sq. Ft. 1. Exhibit Space Booth 2. Classic Online Package* 1. Exhibit Space Booth 2. Classic Online Package* 3. Half Page Ad in Show Directory 1. Exhibit Space Booth 2. Classic Online Package* 3. Full Page Ad in Show Directory 1. Exhibit Space Booth 2. Classic Online Package* 3. Full Page Ad in Show Directory 4. Pre-show List Rental 1. Exhibit Space Booth 2. Premium Online Package** 3. Logo in E-newsletter 4. Mobile App Featured Exhibitor Listing 100 $4,870 $6,870 $8,370 $10,370 $5,365 200 $9,365 $11,365 $12,865 $14,865 $9,860 300 $13,860 $15,860 $17,360 $19,360 $14,355 400 $18,355 $20,355 $21,855 $23,855 $18,850 500 $22,850 $24,850 $26,350 $28,350 $23,345 600 $27,345 $29,345 $30,845 $32,845 $27,840 700 $31,840 $33,840 $35,340 $37,340 $32,335 800 $36,335 $38,335 $39,835 $41,835 $36,830 900 $40,830 $42,830 $44,330 $46,330 $41,325 1000 $45,325 $47,325 $48,825 $50,825 $45,820 1100 $49,820 $51,820 $53,320 $55,320 $50,315 1200 $54,315 $56,315 $57,815 $59,815 $54,810 Marketing Upgrades Gain valuable exposure as an extension to your booth with our Marketing Upgrades. Influence buyers before, during and after the show with the right solution package to match your sales objectives. Indicate your Marketing Upgrade preferences on Page 1, Step 3 and 4 of this contract or contact your sales rep for a custom solution.
Paying by Check. Please make the check or checks payable to The Urban Canopy, with a note that says Summer LUCSA 2019. With the check, please include the signed final page of this member agreement. Check + the signed final page of the member agreement can be mailed to: ATTN: LUCSA The Urban Canopy 0000 X Xxxxxxx Xx. Chicago, IL, 60608 If you wish to pay in multiple installments, please enclose multiple checks dated (i.e. 2/20/2019, 3/20/2019).
Paying by Check. The EYHA Treasurer must receive your check post marked by the 15th of each month. All returned checks will incur a $25 administrative fee added to my balance. If an account is delinquent for 15 days or more, the player(s) listed above will be suspended from all EYHA activity until the account is caught up according to the schedule above. If you have any questions please contact:
Paying by Check. When the School pays by check, the School authorizes Lifetouch to process the payment as a check transaction, or to use information from the check to make a one-time electronic fund transfer from the School's checking account. Funds may be withdrawn from the account on the day Lifetouch receives payment, and the financial institution will not return the check. A service fee may be charged on returned checks.
