2018 Supplier Contract
Contract subject to all Rules & Regulations of this agreement.
Please contact Megan Baughman with any questions, firstname.lastname@example.org
*All fields with asterisk are required.*
I agree to the Rules and Regulations linked above
Price includes a minimum of 20 meetings, airport shuttle transfers, three nights’ hotel, food & beverage, directory listing with full-page ad and group photo. You are responsible for your own airfare.
Number of Reps Attending
1 Rep ($11,575)2 Reps ($15,985)3 Reps ($18,100)
Rep 1 Name
Rep 2 Name
Rep 3 Name
Non-business associate, share room
Guest (US $550)
Number of Guests
Method of Payment (Payment details will appear after clicking the "Submit" button below.)
Terms and Conditions:
1.) A non refundable 50% deposit is due upon confirmation. Payment in full is due by February 28, 2017.
2.) In the event of client cancellation, all payments are deemed non-refundable.
3.) No representative may attend the event if the payment scheduled above is not adhered to.
4.) Event management will list sponsoring company on event marketing materials after 50% deposit it has been received
5. Contract subject to all Rules & Regulations per page 2 of this agreement.
Please inital here to confirm your acceptance