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 (5)
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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

  • Order Form (a) You may request Services or Equipment from us at any time by completing and submitting an order to us in our standard form.

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

  • 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:

  • 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 scheduled months of delivery of the Aircraft are listed in the attached Table 1. Exhibit B describes certain responsibilities for both Customer and Boeing in order to accomplish the delivery of the Aircraft.

  • 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.

  • Stop Work Orders A. The JBE may, at any time, by Notice to Contractor, require Contractor to stop all or any part of the Services for a period up to ninety (90) days after the Notice is delivered to Contractor, and for any further period to which the parties may agree (“Stop Work Order”). The Stop Work Order shall be specifically identified as such and shall indicate it is issued under this provision. Upon receipt of the Stop Work Order, Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the Services covered by the Stop Work Order during the period of stoppage. Within ninety (90) days after a Stop Work Order is delivered to Contractor, or within any extension of that period to which the parties shall have agreed, the JBE shall either (i) cancel the Stop Work Order; or (ii) terminate the Services covered by the Stop Work Order as provided for in this Agreement.

  • DELIVERY SCHEDULES In accordance with the "Non-State Agencies Participation in Centralized Contracts” and “Extension of Use” clauses herein, this Contract is extended to local governments, political subdivisions and others authorized by law as well as State agencies. The Delivery Schedules (based on Requirement Letter RL182) are available as a guide to indicate proposed delivery points and estimated annual requirements. Delivery Schedules may be revised or clarified as necessary. Any specific questions regarding the site conditions should be directed to the end-user at the telephone number shown on the Delivery Schedule. The Delivery Schedules are available upon request. Contractors shall be obligated to deliver under the Contract to any State agency which places a purchase order under the Contract, whether or not such delivery location is identified in the Delivery Schedules. Any political subdivision or other non-State entity which has not filed a requirement with OGS as of the date of the bid opening shall be eligible to receive deliveries at Contractor's option only, upon placement of a valid purchase order to the Contractor's address as indicated in the award. Contracts created by OGS in response to receipt of Filed Requirements are considered to be binding. At Contractor's request, Contractor will be advised in writing regarding political subdivisions or other Non-State entities which have filed on a timely basis but do not appear on the Delivery Schedule. Where “Standby” is indicated in the Delivery Schedule, this reflects those facilities which normally use a fuel supply (i.e. natural gas) other than fuel oil and will only use fuel oil when alternate fuel is unavailable.

  • Posting of Work Schedules Work schedules shall be written in ink and posted and maintained in such a way as to provide every employee an opportunity to know her shift schedule for an advanced period of six (6) weeks.

  • Work Order (s) means a detailed scope of work for a Service required by Transnet, including timeframes, Deliverable, Fees and costs for the supply of the Service to Transnet, which may be appended to this Agreement from time to time.

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