Tradeshow Services, Inc. will
not provide any services without Advance Payment. Our CREDIT
POLICY requires payment with order for services INCLUDING TAX.
Send selected forms with your check or credit card information
to TRADESHOW SERVICES, INC. in order for us to provide any
equipment or services. FULL PAYMENT of rental charges must
accompany your order to qualify for the ADVANCE ORDER PRICES.
ALL ORDERS RECEIVED AT THE SERVICE DESK WILL BE CHARGED AT FLOOR
ORDER PRICES. If advance orders are paid by credit card,
additional services or rentals ordered at the show will be
invoiced to your credit card. A $30.00 surcharge will be added
to your account if any credit charges or checks are denied.
CANCELLATION POLICY: Items cancelled after move in time will be
charged at 50% of original price. Additional charges will apply
for damaged equipment. Cleaning charges will be applied for all
items returned soiled.
DAMAGE TO EXHIBITS: while they are being loaded, unloaded or
conveyed to the various booths or common carrier by the Drayage
Contractor will be its responsibility. The Drayage Contractor
WILL NOT be responsible for damage to materials improperly
packed, concealed damage, loss or theft of exhibitors materials
after same have been delivered to the booth or before materials
have been picked up for loading out of the booth. In any case,
the liability of the Drayage Contractor is limited to $.10 per
pound/per article, with a maximum of $1,000.00 per shipment.
The shipper is encouraged to make arrangements with its
insurance carrier if values of articles of shipments are in
excess of those stated above.
If you Accept please click
here
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