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.*** 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
View SourceView Similar (7)

Related to Booth Order Form

  • Order Form the document, labelled either ‘Order Form’, ‘Quote’ or ‘Customer Confirmation’ sent out by Us or a Reseller to you containing details of the Services, Software, Support and Subscriptions you have purchased and which you: (a) sign; and/or (b) provide an order document in relation to (e.g. email, purchase order or other document) to confirm your acceptance.

  • 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: (i) by written notice to the Contractor, cancel the Stop Work Order, which shall be effective as provided in such cancellation notice, or if not specified therein, upon receipt by the Contractor, or (ii) terminate the Work covered by such order as provided in the Termination Section of this Agreement. (b) If a Stop Work Order issued under this Section is cancelled or the period of the Order or any extension thereof expires, the Contractor shall resume Work. An equitable adjustment shall be made in the delivery schedule, the estimated cost, the fee, if any, or a combination thereof, and in any other provisions of the Agreement that may be affected, and the Agreement shall be modified in writing accordingly, if: (i) the Stop Work Order results in an increase in the time required for, or in the Contractor’s cost properly allocable to, the performance of any part of this Agreement, and (ii) the Contractor asserts a claim for such adjustments within 30 days after the end of the period of Work stoppage; provided that, if NYSERDA decides the facts justify such action, NYSERDA may receive and act upon any such claim asserted at any time prior to final payment under this Agreement. (c) If a Stop Work Order is not cancelled and the Work covered by such Order is terminated, the reasonable costs resulting from the Stop Work Order shall be allowed by equitable adjustment or otherwise. (d) Notwithstanding the provisions of this Section 12.01, the maximum amount payable by NYSERDA to the Contractor pursuant to this Section 12.01 shall not be increased or deemed to be increased except by specific written amendment hereto.

  • Order Forms For Products, Customer and Snow (or Customer and Partner, as applicable) will execute Snow order forms (each an “Order Form”) which will describe the (a) Product Type, (b) length of Customer’s right to use, or license to, the Product (“Product Term”), (c) quantity, endpoints, Product descriptions, license metrics, authorized users, and other usage parameters as applicable (“Usage Parameters”), (d) pricing and fees (“Fees”) and (e) other relevant details.

  • Delivery Schedule The Goods specified in the List of Goods are required to be delivered within the acceptable time range (after the earliest and before the final date, both dates inclusive) specified in Section V, Schedule of Requirements. No credit will be given to deliveries before the earliest date, and Tenders offering delivery after the final date shall be treated as non-responsive. Within this acceptable period, an adjustment of [insert the adjustment factor], will be added, for evaluation purposes only, to the Tender price of Tenders offering deliveries later than the “Earliest Delivery Date” specified in Section V, Schedule of Requirements.

  • 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.