Telephone Service Request must be received at least one week prior to event. Hard Wired Internet Connection:
Number of Lines Requested Booth or Room Number
$125 per line
Dedicated Telephone Line Installation: $125 Charge for Outside Line Private Hard Wired SSID/Network:
To Be Used As:
$250 *Requires advance notice of 5 business days Modem
Direct Call Line Phone Connections Total $
Compressed Air (Portable Compressor Available On West Wall Only) 90-100 lbs. PSI (Prices Based On 1/4” Line) Request must be received at least one week prior to event. NOTE: If pressure is critical, exhibitor should contact the Sharonville Convention Center Maintenance Engineer.
Quantity Description
Service Charge for 1st connection Each additional connection
24 Hour Service Required? No
Advance Order $100 $100
Floor Order $150 $150
Yes (If yes, add 50% to Compressed Air Total) Compressed Air Connections Total $
Water and Drainage (Available on West and North Wall Only)
NOTE: Pressure may vary. No guarantee can be made of minimum and maximum pressures. If pressure is critical, exhibitor should contact Sharonville Convention Center Maintenance Engineer.
Water (Cold) Minimum pressure, 45 PSI; maximum pressure, 60 PSI (Prices based on 1/4” to 1/2” line) Quantity
Description
Service Charge for 1st connection (Drain Not Included) Each additional connection
Size of Water Line Required:
Drainage 3/4” Drain Line Available Quantity
Description
Service Charge for 1st connection Each additional connection
One-Time Water Fill, Including Drain Quantity
Description
Service Charge for one-time fill and drain (up to 500 gallons maximum)
Each additional 500 gallons Payment Information
Order form and advanced payment must be received 7 days prior to show move-in to qualify for advanced order rates. For floor orders – payment in full must be made prior to services being rendered. Payment accepted in the form of check, money order or credit card. SERVICE ORDER CHARGES DETAIL: Electric
Please Check One: Labor Telephone
Compressed Air Water/Drainage Total
$ $ $ $ $ $
Credit Card Information:
Card Number Exp. Date
Cardholder’s Name Cardholder’s Signature
Check/Money Order Enclosed Charge Total Amount to Credit Card
Master Card American Express Security Code Visa Discover
Advance Order $85 $85
Advance Order $100 $100
Floor Order $125 $125
Floor Order $150 $150
Water and Drainage Connections Total $ Total
Advance Order $105 $105
Floor Order $140 $140
Total
Total
Total
Page 1 |
Page 2 |
Page 3 |
Page 4 |
Page 5 |
Page 6 |
Page 7 |
Page 8 |
Page 9 |
Page 10 |
Page 11 |
Page 12 |
Page 13 |
Page 14 |
Page 15 |
Page 16 |
Page 17 |
Page 18 |
Page 19 |
Page 20 |
Page 21 |
Page 22 |
Page 23 |
Page 24 |
Page 25 |
Page 26 |
Page 27 |
Page 28 |
Page 29 |
Page 30 |
Page 31 |
Page 32 |
Page 33 |
Page 34 |
Page 35 |
Page 36 |
Page 37 |
Page 38 |
Page 39 |
Page 40 |
Page 41 |
Page 42 |
Page 43 |
Page 44 |
Page 45 |
Page 46 |
Page 47 |
Page 48
