Colorado Convention Center Hall D March 24-25, 2018

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1 Colorado Convention Center Hall D March 24-25, 2018 Dear Exhibitor, Blaine is pleased to have been chosen as the Official Service Contractor for the 2018 Travel & Adventure Show in Denver. We are prepared to assist you in every way possible to ensure your company s experience is a success! Please read through this exhibitor manual carefully. This manual contains important information including deadline dates and the necessary forms for ordering from the many services provided by Blaine. Once you have completed your service forms you can them to exhibitor@blainesvs.com or fax to (714) Forms printed from the Official Sub-Contractors section should be faxed to that company directly. In order to take advantage of the advanced order rates, be sure to send all forms in by the deadline date posted at the top of each form. Also, include your Payment Charge Authorization form as we require full payment at the time services are ordered. We accept checks and money orders, however, we encourage you to place a credit card on file with your initial order. This card may also be used for additional labor or material handling services placed at show site. Placing your order in advance not only provides you special discounted rates but guarantees your request for labor and selection of furnishings. Blaine understands there are many details to preparing for an event and our goal is to make your ordering experience the most efficient and trouble-free as possible. If you need any assistance with your forms or have any questions regarding your event, please contact our Exhibitor Service department at (714) We look forward to working along side you and thank you in advance for your order. It is our hope that your participation in this event be successful! Sincerely, Exhibitor Service Department Blaine Event Services The Difference is People Who Care. 114 S. Berry Street, Brea, CA Phone: Fax:

2 Show Fact Sheet Booth Equipment: Each 10 x 10 booth will be set with 8 high BLACK background drape, 3 high BLACK side divider drape, (1) - 6 table draped BLACK, (1) 10 x 10 carpet in BLACK (2) - folding chairs, (1) - wastebasket and (1) - 7 x 44 booth identification sign. Please note, electrical service is not included with the booth package. See Electrical Order Form. Carpet: The aisles will be carpeted in BLUE. If you would like to further enhance your booth, Blaine offers rental carpet in a variety of colors. Please refer to our Carpet Rental Order Form to place your order. SHOW DATES & TIMES Exhibitor Move-In: Friday March 23, :00 am - 5:00 pm Exhibit Hours: Saturday March 24, 2018 Open to the Trade 9:30 am - 5:00 pm Open to the Public 10:00 am - 5:00 pm Sunday March 25, :00 am - 4:00 pm Exhibitor Move-Out: Sunday March 25, :00 pm - 8:00 pm IMPORTANT INFORMATION Travel & Adventure Show Denver Colorado Convention Center Hall D March 24-25, 2018 Shipping: Advance Receiving at the Warehouse - Blaine Event Services will accept crated, boxed or skidded materials up to 30 days in advance of show set-up. Materials should be shipped to ARRIVE AT OUR WAREHOUSE NO LATER THAN FRIDAY, MARCH 16, Direct Shipments to the Colorado Convention Center - c/o Blaine Event Services. Direct to show-site shipments will be accepted beginning on FRIDAY, MARCH 23, Cart Service/POV: Blaine is pleased to offer one complimentary cartload to the exhibitor, from your POV (Personally owned vehuicle, no larger than a van)/dock to your booth during Move In or Move Out. Additional cartloads with be billed at $80 (up to 8 pieces or 250lbs). Outbound Shipments - All carriers (trucking companies) must check in at the Blaine Service Desk NO LATER THAN 6:00 PM ON SUNDAY, MARCH 25, 2018 for freight pick-up. If your carrier fails to check in, your freight will be re-consigned to the Official Show Carrier. Discount Price Deadline: Order by MONDAY, MARCH 12, 2018, to take advantage of Advanced Pricing Discount Rates. Assistance: Should you have any questions or need further assistance, please contact our Exhibitor Service department by phone at (714) , by FAX at (714) or by at info@blainesvs.com. Payment Policy: All orders/services must be paid in full, including Material Handling Charges (which will ensure delivery of your equipment/freight to your booth). Please fill out the Payment/Charge Authorization form which is included in your exhibitor information packet. Any balances due because of a declined credit card or an under estimated payment by check must be settled at the Blaine Service Desk prior to the closing of the show. SFS AG R S. Berry Street, Brea, CA Phone: Fax:

3 Payment & Labor Terms & Conditions PLEASE READ CAREFULLY! YOU ARE ENTERING A CONTRACT WHICH LIMITS YOUR POSSIBLE RECOVERIES IN CASE OF LOSS OR DAMAGE. The terms and conditions set forth below are part of the contractual agreement between Blaine Event Services, Inc. and you, the EXHIBITOR. Exhibitor agrees to and accepts the terms and conditions of this contract when any of the following conditions are met: THE MATERIAL HANDLING AGREEMENT IS SIGNED; OR WHEN AN ORDER FOR LABOR, SERVICES, AND/OR RENTAL EQUIPMENT IS PLACED BY AN EXHIBITOR WITH BLAINE EVENT SERVICES; OR WHEN WORK IS PERFORMED ON BEHALF OF EXHIBITOR BY LABOR SECURED THROUGH BLAINE EVENT SERVICES. DEFINITIONS For interpretation of this contract Blaine Event Services, Inc. and their employees, officers, agents, directors, and assigned, affiliated companies, related entities including but not limited to any subcontractors Blaine Event Services Inc. may appoint shall be referred to as BLAINE. The term EXHIBITOR means the Exhibitor, its employees, agents, representatives, and any Exhibitor Appointed Contractor ( EAC ). PAYMENT TERMS Full payment, including any applicable tax, is due in advance or at show site. All payments must be in U.S. funds and all checks must be drawn on a U.S. bank. Orders received without advance payment or after the deadline date will incur additional [after deadline] charges as indicated on each order form. All materials and equipment are on a rental basis for the duration of the show or event and remain the property of BLAINE except where specifically identified as a sale. All equipment rentals are based on show rates and apply to show days.exhibitor agrees to use all rental equipment with reasonable care to prevent excessive wear and tear and/or damage to BLAINE S property. EXHIBITOR will notify BLAINE immediately of any damage to rental equipment and agrees to be billed for any damage to, or loss of, rental equipment rented to EXHIBITOR. All BLAINE rentals include delivery, installation and removal from EXHIBITOR s booth. In case of cancellation, a one-hour per person, per hour charge will be applied to all labor orders that are not canceled in writing at least 48 hours prior to the scheduled start time.if any custom orders including plush carpet, custom cut carpet, Octanorm display rental exhibits and any other custom order items or services have already been provided at the time of cancellation, fees will remain at 100% of the original charge. If the show or event is canceled because of reasons beyond BLAINE S control, EXHIBITOR remains responsible for all charges for services and equipment provided up to and including the date of cancellation. BLAINE will not issue refunds to EXHIBITOR of any payments made before the date of cancellation. EXHIBITOR is solely responsible for, and agrees to pay, any and all charges related to removal of items from EXHIBITOR S booth after the show has ended, even if items were provided by, or belong to a third party. If rental items or services have been provided at time of cancellation, no refund or credit will be issued. It is EXHIBITOR S responsibility to advise BLAINE Exhibitor Services personnel of any problem with any order, and to check invoices for accuracy prior to the close of the show or event. If the EXHIBITOR is exempt from payment of sales tax, BLAINE requires an exemption certificate for the state in which the services are to be used. Resale certificates are not valid unless EXHIBITOR is rebilling these charges to its customers. For international EXHIBITORS, BLAINE requires 100% prepayment of advance orders, and any orders or services placed at show site must be paid at the show. For all others, should there be any pre-approved unpaid balance after the close of the show, terms will be net, due and payable in BREA, CALIFORNIA, upon receipt of invoice. Effective 30 days after invoice date, any unpaid balance will bear a finance charge at the lesser of the maximum rate allowed by applicable law, or 1.5% per month, which is an annual percentage rate of 18%, and future orders will be on a pre-paid basis only. If any finance charge hereunder exceeds the maximum rate allowed by applicable law, the finance charge shall automatically be reduced to the maximum rate allowed, and any excess finance charge received by BLAINE shall either be applied to reduce the principal unpaid balance or refunded to the payer. These payment terms and conditions shall be governed by and construed in accordance with the laws of the state of California. In any event of any dispute between EXHIBITOR and BLAINE relative to any loss, damage, or claim, such EXHIBITOR shall not be entitled to and shall not withhold payment, or any partial payment, due to BLAINE for its services, as an offset against the amount of any alleged loss or damage. Any claim against BLAINE shall be considered a separate transaction, and shall be resolved on its own merits. BLAINE reserves the right to charge EXHIBITOR for the difference between the EXHIBITOR'S estimate of charges and the actual charges incurred by EXHIBITOR, or for any charges that BLAINE may be obligated to pay on behalf of EXHIBITOR, including without limitation, any shipping charges. If EXHIBITOR provides a credit card for payment and charges are rejected by the EXHIBITOR S credit card company for any reason, BLAINE hereby provides notice that it reserves the right, and EXHIBITOR authorizes BLAINE to continue to attempt to secure payment through the credit card for as long as unpaid balances remain on the EXHIBITOR S account. EXHIBITOR hereby grants a lein on its property in BLAINE S possession to the extent of any outstanding obligations owed to BLAINE by EXHIBITOR. OPTION A: LABOR PROVIDED UNDER THE SUPERVISION OF BLAINE RESPONSIBILITIES: BLAINE shall be responsible for the performance of labor provided under this option. BLAINE cannot assume responsibility for any acts of, or loss to, persons, parties and/or other contracting firms not under BLAINE S direct supervision and control. In no event shall BLAINE be liable for loss or damage caused by delay in labor beginning work when EXHIBITOR requests labor to begin later than the start of the working day. BLAINE shall not be responsible for loss, delay or damage due to strike, lockouts, and/or work stoppages, or other causes beyond BLAINE S reasonable control. INDEMNIFICATION: BLAINE agrees to indemnify, hold harmless, and defend EXHIBITOR from and against any and all demands, claims, caused of action, fines, penalties, damages, liabilities, judgements, and expenses (including but not limited to reasonable attorney s fees and investigation costs) for bodily injury, including any injury to BLAINE employees, and/or property damage arising out of work performed by labor provided by and supervised by BLAINE, except when EXHIBITOR exercises direction and/or control over the work being performed. OPTION B: LABOR PROVIDED UNDER THE SUPERVISION OF EXHIBITOR RESPONSIBILITIES: EXHIBITOR shall be responsible for the performance of labor provided under this section. It is the responsibility of EXHIBITOR to supervise labor secured through BLAINE in a reasonable manner as to prevent bodily injury and/or property damage and also to direct them to work in a manner that is in compliance with BLAINE S Safe Work Rules and/or federal, state, county and local ordinances, rules and/or regulations, including but not limited to show or facility management rules and/or regulations. It is the responsibility of EXHIBITOR to check in with the Service Desk to pick up labor, and to return to the Service Desk to release labor when the work is completed. INDEMNIFICATION: Exhibitor agrees to indemnify, hold harmless, and defend BLAINE from and against any and all demands, claims, causes of action, fines, penalties, damages, liabilities, judgments, and expenses (including but not limited to reasonable attorney s fees and investigation costs) for bodily injury, including any injury to BLAINE employees, and/or property damage arising out of work performed by labor provided by BLAINE, but supervised by EXHIBITOR. Further, EXHIBITOR'S indemnification of BLAINE includes any and all violations of federal, state, county or local ordinances, Show Regulations and/or Rules as published and/or set forth by facility or show management, and/or directing labor provided by BLAINE to work in a manner that violates any of the above rules, regulations, and/or ordinances. IMPORTANT PLEASE REFER TO BLAINE S MATERIAL HANDLING TERMS AND CONDITIONS IN THE TERMS AND CONDITIONS SECTION OF THIS MANUAL, AS THEY RELATE TO MATERIAL HANDLING SERVICES. CONTRACTUAL TERMS DEPEND ON THE NATURE OF SERVICES SECURED BY EXHIBITOR THROUGH BLAINE. TERMS & CONDITIONS MAY VARY FOR EACH TYPE OF SERVICES ORDERED THROUGH BLAINE. The Difference is People Who Care. 114 S. Berry Street, Brea, CA Phone: Fax:

4 Fire Department Regulations INHERENTLY FIRE RETARDANT OR FLAME RETARDANT TREATMENT All decorations, drapes, signs, banners, plastic displays, hay, straw, moss, split bamboo and other similar materials MUST BE FLAME RETARDANT to the satisfaction of the Fire Department and the State Fire Marshal. Table covering must be flame retardant treated unless they lay flat, with an overhang no greater than 6. Oilcloth, tar paper, sisal paper, nylon, orlon and certain other plastic materials cannot be made flame retardant and their use is prohibited, A Certificate of Flame Resistance shall be available for review by the Fire Marshal or on file with the Fire Marshal for all decorative materials. VEHICLES/INTERNAL COMBUSTION ENGINES ON DISPLAY Any autos, trucks, motorcycles or other motorized vehicles displayed shall have their batteries disconnected and terminals taped. All motor vehicle tanks containing fuel or which have ever contained fuel, shall be furnished with locking-type gas caps or sealed with tape. The level of gas in tanks cannot exceed five gallons or one quarter tank, whichever is less. Garden tractors, chain saws, power plants and other gasoline-powered equipment shall be safeguarded in a similar manner. All autos, trucks and vehicles of any kind must show the location on the Fire Department approved floor plan 14 days prior to the show date. COMBUSTIBLES Literature on display shall be limited to reasonable quantities. Reserve supplies shall be kept in closed containers and stored in a neat and compact manner. No cardboard boxes or any combustible materials may be stored on top of or near any electrical wiring in the spaces behind the backwall drapery (booth) or behind the display. OBSTRUCTIONS Aisles designated on approved show floor plans shall be kept clean, clear and free of obstructions. Booth constructions shall be substantial and fixed into position in specified areas for the duration of the show. Chairs, easels, signs and demonstration areas shall not be placed beyond booth areas into aisles. All aisles must be maintained at a minimum of 10 feet in width or unless otherwise approved on the floor plan. All fire prevention and fire fighting equipment in all public assembly areas shall have easy and unobstructed accessibility. Continued on next page The Difference is People Who Care. 114 S. Berry Street, Brea, CA Phone: Fax:

5 Fire Department Regulations ELECTRICAL EXTENSION CORDS & MULTI-PLUG ADAPTERS Extension cords shall service one appliance only and shall be a three-wire approved type (with ground). The extension cord cannot exceed the capacity of the existing circuit breaker and cannot exceed fifteen (15) amps. Multi-plug adapters must be UL approved and have a current (electricity) overload safety device. Cube adapters and other devices which increase outlets are not acceptable unless equipped with an internal circuit breaker. All spliced wires are illegal. COMPRESSED CYLINDERS Compressed cylinders must be attached to a stand that is upright or laid flat on the floor. Compressed flammable gases are prohibited inside a building. This includes acetylene, hydrogen, propane, butane and L.P.G. COOKING AND/OR WARMING DEVICES Cooking and/or warming devices shall be electric. Sterno may be used for warming trays. Cooking devices shall be approved by a recognized testing laboratory: e.g., UL, FM, etc. Cooking, warming devices and/or heated products shall be isolated from the public by either placing the device a minimum of four (4) feet back from the front of the booth or provide a plexiglass shield 18 inches high, ¼-inch thick across the front, and down both sides of the demonstrating area. Decorative candles are not permitted. HELIUM BALLOONS Helium balloons are not permitted inside some buildings. If you have any question regarding them, please contact the facility in which your event is located. If you need assistance in solving problems or have any questions, direct inquiries to the Fire Prevention Bureau servicing the area of your show location. Thank you! The Difference is People Who Care. 114 S. Berry Street, Brea, CA Phone: Fax:

6 Union Regulations Denver Colorado Convention Center Hall D March 24-25, 2018 To assist you in planning your participation in the show, we are certain you will appreciate knowing in advance that union labor will be required for certain aspects of your exhibit handling. To help you understand the jurisdiction the various unions have, we ask that you read the following. MATERIAL HANDLING All material handling, other than exhibitor owned vehicles as described below, will be handled by the Official Service Contractor, including unloading or loading of any and all contracted carriers. Please refer to the material/freight handling section of your exhibitor manual for rates and liability information. This is a chargeable service. Exhibitors and show organizers may handle their own material if it can be carried in within the allowed 15 minute dock pass. Exhibitors may not borrow or rent their own hand trucks, dollies, flat trucks, pallet jacks or other material handling equipment. Any item that cannot be carried by one person must be handled by the Official Service Contractor. To ensure orderly and safe move-in and move-out, all docks and vehicle traffic are under exclusive control of the Official Service Contractor. As conditions and time permit, space may be made available to exhibitor owned vehicles to load and unload. One person must remain with the vehicle at all times. Due to time constraints, vehicles must be loaded or unloaded within 15 minutes. A time dock pass will be issued. Unattended vehicles will be towed at the owner s expense. The above will be strictly enforced. BOOTH LABOR Currently we have an agreement with the International Alliance of Theatrical and Stage Employees (IATSE) Local Union to provide labor for display installation and dismantling. Full-time employees of the exhibiting companies, however, may set their own exhibits without assistance from this local union. Any installation & dismantle labor services that may be required beyond what your regular full-time employees can provide must be rendered by the Union. Installation & dismantle labor can be ordered in advance by returning the Display Labor Order Form, or at show site at the service desk. Proof of full-time employment status may be requested by the Union Steward of any personnel working in your booth. SAFETY Standing on chairs, tables or other rental furniture is prohibited. This furniture is not engineered to support standing weight. Blaine cannot be responsible for injuries or falls caused by the improper use of this furniture. If assistance is required in the assembly/dismantle of your booth, please order labor and the necessary ladders and tools will be provided. GRATUITIES Blaine Event Services requests that exhibitors do not tip our employees. Do not give coffee breaks other than mid-morning and mid-afternoon when union employees have a fifteen minute paid break. Any attempts to solicit a gratuity by an employee for any service should be reported immediately to a Blaine supervisor. Employees of Blaine are paid at an excellent wage scale denoting a professional status, and we feel that tipping is not necessary. This applies to all Blaine employees. IN GENERAL Craftsmen at all levels are instructed to refrain from expressing any grievances or directly challenging the practices of any exhibitor. All questions originated by labor are to be expressed directly to Blaine management personnel. It is recommended that any questions arising with regard to union jurisdiction or practices should be directed to a management representative of Blaine. The Difference is People Who Care. 114 S. Berry Street, Brea, CA Phone: Fax:

7 Travel & Adventure Denver Job # Order Deadline Date February 22, S. Berry Street, Brea, CA Phone: Fax: information@blainesvs.com Exhibitor: Address: City/ST/Zip: Authorized by: Booth: Phone: Fax: Exhibitor Appointed Contractor Notice This form must be completed and returned only if your company plans to use a contractor which is not the official show service contractor. Exhibitor must complete this form. Direct notification from the exhibitor appointed contractor without prior receipt of this form is not sufficient to service your exhibit. The exhibitor appointed contractor must be notified of all show rules and regulations (i.e., height restrictions, etc.) by the exhibitor directly and agree to abide by them. Blaine Event Services will not supply a service order kit to your exhibitor appointed contractor. Failure to provide this exhibitor appointed contractor form and a certificate of insurance with all requirements met by the provided deadline date (in the top right corner of this page) will result in your exhibitor appointed contractor not being authorized to service your exhibit. CERTIFICATE OF INSURANCE REQUIREMENTS Blaine Event Services requires a General Certificate of Liability Insurance covering property damage, personal loss and/or bodily injury for no less than $1,000, Blaine Event Services and Show Management must be named as additional insureds. The exhibitor s name, the location of the event, and show dates (including move-in and move-out dates) must be included in the Description of Operations section of the certificate. The certificate of liability and this EAC form must be provided by the provided deadline date on this form. For reference, a sample certificate of insurance is provided. EXHIBITOR AUTHORIZATION Your signature below denotes acceptance of the terms outlined above. Exhibitor Representative Name: Exhibitor Representative Signature: Contractor Name: Contractor Contact Name: Contractor Contractor Phone: Will your Exhibitor Appointed Contractor be hiring labor through Blaine Event Services? Yes No If yes, the order must be placed at least two (2) weeks prior to show move-in. If labor order request is not received by then, sufficient labor cannot be guaranteed to service the booth. It is the responsibility of the exhibitor to advise the Blaine Service Center representative of any problem with their order and to check their invoice for accuracy prior to payment at show site. Orders cancelled after delivery to your booth will not be refunded. Absolutely no credits will be issued after the close of the show. Exhibitor Appointed Contractor Notice

8 ACORD CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YY) PRODUCER (000) FAX (000) Name of Insurance Agency Street Address City, State Zip 00/00/00 THIS CERTIFICATE IS ISSUES AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. INSURERS AFFORDING COVERAGE INSURED INSURER A: Insurance Company A Exhibitor Appointed Contractor Street Address City, State Zip INSURER B: INSURER C: INSURER D: INSURER E: COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CETIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR POLICY EFFECTIVE POLICY EXPIRATION LTR TYPE OF INSURANCE POLICY NUMBER DATE (MM/DD/YY) DATE (MM/DD/YY) LIMITS GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 A A A X COMMERCIAL GENERAL LIABILITY FIRE DAMAGE (Any one fire) $ 50,000 CLAIMS MADE X OCCUR MED EXP (Any one person) $ 5,000 ABC /01/ /31/2015 PERSONAL & ADV INJURY $ 1,000,000 GENERAL AGGREGATE $ 2,000,000 GEN L AGGREGATE LIMIT APPLIES PER: PRODUCTS-COMP/OP AGG $ 2,000,000 POLICY PRO- JECT AUTOMOBILE LIABILITY X ANY AUTO ALL OWNED AUTOS LOC SCHEDULED AUTOS ABC /01/ /31/2015 HIRED AUTOS NON-OWNED AUTOS COMBINED SINGLE LIMIT (Ea accident) BODILY INJURY (Per person) BODILY INJURY (Per accident) PROPERTY DAMAGE (Per accident) GARAGE LIABILITY AUTO ONLY-EA ACCIDENT $ ANY AUTO OTHER THAN AUTO ONLY: SAMPLE $ 1,000,000 $ $ $ EA ACC $ AGG $ EXCESS LIABILITY EACH OCCURRENCE $ OCCUR CLAIMS MADE AGGREGATE $ DEDUCTIBLE $ RETENTION $ $ WORKERS COMPENSATION AND WC STATU- OTH- X EMPLOYERS LIABILITY TORY LIMITS ER OTHER ABC /01/ /31/2015 E.L. EACH ACCIDENT $ 1,000,000 E.L. DISEASE-EA EMPLOYEE $ 1,000,000 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/EXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS E.L. DISEASE-POLICY LIMIT $ 1,000,000 General Liability policy includes the interest of: <Exhibitor Name>, <Show Name>, <Show dates (including move-in and move-out)>, Blaine Event Services, <Venue>, and/or their respective agents as additional insureds. $ CERTIFICATE HOLDER X ADDITIONAL INSURED; INSURER LETTER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL _30_ DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO Blaine Event Services MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE 114 S. Berry St. COMPANY, ITS AGENTS OR REPRESENTATIVES. Brea, CA AUTHORIZED REPRESENTATIVE Name (First & Last)

9 Travel & Adventure Denver Job # Order Deadline Date March 12, S. Berry Street, Brea, CA Phone: Fax: information@blainesvs.com Payment Policy: All invoices must be settled at our service desk prior to the closing of the show. For your convenience, we accept MasterCard, American Express and Visa credit cards. Absolutely no credits will be issued after the closing date of the show. Important: To obtain discount prices, payment must be received in full by the published order deadline date. All orders must be received no later than the posted deadline date at the top of each form. Please note: Electrical, telephone, audio visual, floral, and other sub-contractor forms should be faxed to the number on the order form. International Exhibitors: We require prepayment of all charges or payment at showsite. Payment may be in the form of a check drawn on U.S. funds account, American Express, Mastercard or Visa. Exhibitor: Address: City/ST/Zip: Authorized by: Booth: Phone: Fax: Please complete the information requested below to authorize Blaine Event Services to charge your credit card for all orders related to your exhibitor account, including orders placed by you or your representative at show site. If paying by check: Check # Check Date Check $ If paying by credit card: MasterCard Visa American Express Credit Card # Cardholder s Name Billing Address City / ST / Zip *Cardholder s Signature Expiration *I agree in placing this order that I have accepted all of Blaine Event Services terms and conditions. Suggestions for Easier Exhibiting: Place your order in advance to save time and money. Remember to order electrical power on the electrical order form if you are ordering lighting or audio/visual equipment. Order vacuuming or other cleaning for your exhibit (if applicable to your show). Consider ordering floral to enhance your exhibit. Refer to the material handling forms for address labels and other important information to make your shipping easier. Remember to call your Blaine Exhibitor Services representative with any questions or if you need any assistance with your forms. Cancellation Policy Due to labor and delivery costs, any ordered item cancelled or exchanged after move-in begins will be charged 100%. Any ordered custom panels or graphics cancelled after start of construction will be charged 100%. Equipment Damage Blaine makes every effort to ensure the equipment used to construct your booth or custom unit is clean and damage-free, providing you that professional look. Any damage requiring replacement or repair will be charged to the exhibitor. In addition, any alterations made to Blaine s rental equipment by the exhibitor without prior approval or notification to Blaine may be considered damaged and billed to the exhibitor accordingly. Thank You for your order! We appreciates your business Freight / Transportation Freight Handling (Estimated) Cart Load Service (Estimated) Vehicle Spotting Blaine Transportation (Estimated) Rental Services Furniture* Accessories* Carpet / Vinyl Flooring* Custom Displays* Prestige Furniture* Labor Services Booth Cleaning Display Labor (Estimated) Signs & Graphics * Sign Hanging Labor In-Booth Forklift Labor (Estimated) Sub Total (if not already calculated on order forms) Tax (7.75%) * Full Payment Amount $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ It is the responsibility of the exhibitor to advise the Blaine Service Center representative of any problem with their order and to check their invoice for accuracy prior to payment at show site. Orders cancelled after delivery to your booth will not be refunded. Absolutely no credits will be issued after the close of the show. Payment Charge Authorization Form

10 114 S. Berry Street, Brea, CA Phone: Fax: Travel & Adventure Denver Job # Exhibitor: Address: City/ST/Zip: Authorized by: Order Deadline Date March 12, 2018 Booth: Phone: Fax: Payment Policy: All invoices must be settled at our service desk prior to the closing of the show. For your convenience, we accept MasterCard, American Express and Visa credit cards. Absolutely no credits will be issued after the closing date of the show. Important: To obtain discount prices, payment must be received in full by the published order deadline date. All orders must be received no later than ten (10) working days prior to the show opening. FOR USE OF AN EXHIBITOR APPOINTED CONTRACTOR: We, the exhibiting firm, understand and agree that we are ultimately responsible for payment of charges and agree to be bound by all terms and conditions as described in the Terms & Conditions section of this service manual. In the event that the named Third Party does not discharge payment of the invoice prior to the last day of the show, charges will revert back to the exhibiting company. All invoices are due and payable upon receipt by either party. The items checked below are to be invoiced to the third party. All Services Rental Furniture & Carpet Booth Cleaning Signs I&D Labor/Supervision Sign Hanging Labor/Supervision Material Handling/In & Out Other Your signature below denotes acceptance of all terms and conditions included in your service kit. Exhibitor Name: Exhibitor Signature: THIRD PARTY AGENT INFORMATION The Difference is people who care! If paying by check: Check # Check Date Check $ If paying by credit card: MasterCard Visa American Express Credit Card # Cardholder s Name Billing Address Cardholder s Signature Third Party Company Name Third Party Address Phone Fax Expiration It is the responsibility of the exhibitor to advise the Blaine Service Center representative of any problem with their order and to check their invoice for accuracy prior to payment at show site. Orders cancelled after delivery to your booth will not be refunded. Absolutely no credits will be issued after the close of the show. Third Party Authorization Form

11 Material Handling Terms & Conditions PLEASE READ CAREFULLY! YOU ARE ENTERING A CONTRACT THAT LIMITS YOUR POSSIBLE RECOVERIES IN THE EVENT OF LOSS OR DAMAGE. The terms and conditions set forth below are part of the contractual agreement between Blaine Event Services, Inc. and you, the EXHIBITOR. You, the EXHIBITOR, agree to and accept the terms and conditions of this contract when any of the following conditions are met: 1. The Estimated Freight Handling Charges form is signed; OR 2. Your, the EXHIBITOR S, materials are delivered by your company or a commercial carrier designated by you to our warehouse or to a trade show / exposition site for which Blaine Event Services has been designated as the Official Show Contractor OR as a Subcontractor for the Official Show Contractor; OR 3. An order for labor and / or rental equipment is submitted by you, the EXHIBITOR, to Blaine Event Services. 1. DEFINITIONS. For interpretation of this contract Blaine Event Services, Inc., and their employees, officers, agents, directors, and assigned, affiliated companies, related entities including but not limited to any subcontractors Blaine Event Services Inc. may appoint shall be referred to as BLAINE. The term EXHIBITOR means the exhibitor, its employees, agents, representatives, and any Exhibitor Appointed Contractor ( EAC ). Further, it is hereby understood and agreed that the EXHIBITOR is in fact the SHIPPER for all purposes and circumstances notwithstanding anything contained in this contract to the contrary. 2. PACKING AND CRATES. BLAINE shall not be responsible for damage to loose, uncrated materials, padwrapped or shrink wrapped materials, glass breakage, concealed damage, carpets in bags or poly, or materials improperly packed. In addition, BLAINE shall not be responsible for crates and packaging which are unsuitable for handling, in poor condition, or having prior damage. Crates and packaging should be of a design to adequately protect contents for handling by forklift and similar means. 3. EMPTY CONTAINERS. Empty container labels will be available at the show site service desk. Affixing labels to the containers is the sole responsibility of the EXHIBITOR or his representative. All previous labels must be removed or obliterated. BLAINE assumes no responsibility for: Error in the above procedures Removal of containers with old empty labels & without BLAINE labels Improper information on empty labels BLAINE WILL NOT BE LIABLE FOR LOSS OR DAMAGE TO CRATES AND CONTAINERS OR THEIR CONTENTS WHILE SAID ITEMS ARE IN EMPTY CONTAINER STORAGE. 4. INBOUND SHIPMENT(S). Consistent with trade show industry practices, there may be a lapse of time between the delivery of shipment(s) to the booth and the arrival of EXHIBITOR or his representative, and during such time the materials will be left unattended. BLAINE WILL NOT BE RESPONSIBLE OR LIABLE FOR ANY LOSS, DAMAGE, THEFT, OR DISAPPEARANCE OF EXHIBITOR S MATERIALS AFTER SAME HAVE BEEN DELIVERED TO EXHIBITOR S BOOTH AT SHOW SITE. BLAINE recommends the securing of security services from facility or show management. 5. OUTBOUND SHIPMENT(S). Consistent with trade show industry practices there may be a lapse of time between the completion of packing and the actual pickup of materials from the booth for loading onto a carrier and during such time the materials will be left unattended. BLAINE WILL NOT BE RESPONSIBLE OR LIABLE FOR ANY LOSS, DAMAGE, THEFT, OR DISAPPEARANCE OF EXHIBITOR S MATERIALS BEFORE SAME HAVE BEEN PICKED UP FOR RELOADING AT THE CONCLUSION OF THE EVENT. BLAINE highly recommends the securing of security services from facility or show management. All Material Handling Agreements submitted to BLAINE by EXHIBITOR will be checked at the time of pickup from the booth and corrections will be made where discrepancies exist between the quantities of items on any agreement form submitted to BLAINE and the actual count of such items in the booth at the time of pickup. 6. DELIVERY TO THE CARRIER FOR RELOADING. BLAINE WILL NOT BE RESPONSIBLE OR LIABLE FOR ANY LOSS, DAMAGE, THEFT, OR DISAPPEARANCE OF EXHIBITOR S MATERIALS AFTER SAME HAVE BEEN DELIVERED TO EXHIBITOR S APPOINTED CARRIER, SHIPPER, OR AGENT FOR TRANSPORTATION AFTER THE EVENT, INCLUDING A BLAINE DESIGNATED CARRIER IN ACCORDANCE WITH SECTION 7 BELOW. BLAINE loads the materials onto the carrier under directions from the carrier or driver of that same carrier. Any reloading onto the carrier will be understood to be under the exclusive supervision and control of the carrier or driver of that carrier. BLAINE ASSUMES NO RESPONSIBILITY FOR LOSS, DAMAGE, THEFT, OR DISAPPEARANCE OF EXHIBITOR S MATERIALS THAT ARISE OUT OF IMPROPERLY LOADED MATERIALS. 7. DESIGNATED CARRIERS. In order to expedite removal of materials from the show site, BLAINE shall have the authority to change designated carriers if the carrier designated by the EXHIBITOR does not pick up the shipment(s) in time. Where no disposition is made by EXHIBITOR, materials may be taken to warehouse to await EXHIBITOR S shipping instructions and EXHIBITOR agrees to be responsible for charges relating to such rerouting and handling. IN NO EVENT SHALL BLAINE BE RESPONSIBLE OR LIABLE FOR ANY LOSS RESULTING FROM SUCH REROUTING DESIGNATION. EXHIBITOR hereby understands and agrees that the carrier s terms and conditions apply to their shipment once the materials have been accepted by said carrier. It is the responsibility of the EXHIBITOR to familiarize himself with these terms and conditions. BLAINE WILL NOT BE RESPONSIBLE OR LIABLE FOR FAILURE TO PROVIDE THESE CARRIERS TERMS AND CONDITIONS TO THE EXHIBITOR. 8. BLAINE S RESPONSIBILITIES. BLAINE shall be responsible only for those services which it directly provides. BLAINE assumes no responsibility for any persons, parties, or other contracting firms not under BLAINE s direct supervision and control. BLAINE shall not be responsible for loss, delay, or damage due to strike, lockouts, work stoppages, natural elements, vandalism, acts of God, civil disturbances, power failure, explosion, acts of terrorism or war, other causes beyond BLAINE s reasonable control, nor for ordinary wear & tear in the handling of materials. 9. INSURANCE. It is understood that BLAINE is not an insurer. Any insurance shall be obtained by EXHIBITOR in amounts and for perils determined by EXHIBITOR. EXHIBITOR agrees to provide BLAINE with a release and waiver of subrogation to the extent of any insurance settlement received. Con t on next page The Difference is People Who Care. 114 S. Berry Street, Brea, CA Phone: Fax:

12 Material Handling Terms & Conditions (Cont d) 10. CLAIM(S) FOR LOSS. EXHIBITOR agrees that any and all claims for loss or damage must be submitted to BLAINE immediately at the show site, and in any case no later than thirty (30) business days after the conclusion of the show or exposition. (For purposes of claim reporting, the conclusion of the show shall be construed as the time when EXHIBITOR S materials are delivered to the carrier for transportation from the show site or from BLAINE S warehouse.) All claims reported after thirty (30) business days will be rejected. In no event shall a suit or action be brought against BLAINE more than one year after the date of loss or damage occurred. a. PAYMENT FOR SERVICE MAY NOT BE WITHHELD. In the event of any dispute between the EXHIBITOR and BLAINE relative to any loss, damage, or claim, such EXHIBITOR shall not be entitled to and shall not withhold payment, or any partial payment, due to BLAINE for its services, as an offset against the amount of any alleged loss or damage. Any claims against BLAINE shall be considered a separate transaction, and shall be resolved on its own merits. b. MAXIMUM RECOVERY. THE DECLARED VALUE DOES NOT APPLY TO THE SERVICES PROVIDED BY BLAINE. If found liable for any loss, BLAINE S sole and exclusive MAXIMUM liability for loss or damage to EXHIBITOR S materials and EXHIBITOR S sole and exclusive remedy is limited to repair or replacement with like kind and quality, subject to a dollar amount limited equal to the amount paid by EXHIBITOR to BLAINE for material handling services during the show or expo under this contract. c. BREACH OF CONTRACT AND/OR NEGLIGENCE ONLY. BLAINE S liability shall be limited to any loss or damage which results solely from BLAINE S NEGLIGENCE in the actual physical handling of the items compromising EXHIBITOR S shipment(s) OR which results from BREACH OF THIS CONTRACT and not for any other type of loss or damage. In no event shall BLAINE be liable to the EXHIBITOR or to any other party for special, collateral, exemplary, indirect, incidental or consequential damages, whether such damages occur either prior to, subsequent to, or are alleged as a result of tortious conduct, failure of the equipment or services of BLAINE or breach of any of the provisions of this agreement regardless of the form of action, whether in contract or in tort, including strict liability and negligence, even if BLAINE has been advised of the possibility of such damages, or for any damages caused by EXHIBITOR S failure to perform EXHIBITOR S responsibilities. Such excluded damages include but are not limited to: loss of profits, loss of use or interruption of business, or other consequential or indirect economic loss(es). 11. JURISDICTION. THIS CONTRACT SHALL NOT BE CONSTRUED UNDER THE LAWS OF THE STATE OF CALIFORNIA WITHOUT GIVING EFFECT TO ITS CONFLICT OF LAWS RULES. EXCLUSIVE VENUE FOR ALL DISPUTES ARISING OUT OF OR RELATING TO THIS CONTRACT SHALL RESIDE IN A COURT OF COMPETENT JURISDICTION IN ORANGE COUNTY, CA. 12. INDEMNIFICATION. EXHIBITOR agrees to indemnify, forever hold harmless and defend BLAINE and their employees, directors, officers and agents from and against any and all demands, claims, causes of action, fines, penalties, damages (including consequential), liabilities, judgements, and expenses (including but not limited to reasonable attorney s fees and investigation costs) on account of personal injury or death, damage to or loss of property or profits arising out of or contributed to, by any of the following: *EXHIBITOR S negligent supervision of any labor secured through BLAINE, or the negligent supervision of such labor by any of EXHIBITOR S employees, agents, representatives, customers, invitees and/or any Exhibitor Appointed Contractor (EAC); *EXHIBITOR S negligence, willful misconduct, or deliberate act, or the negligence, willful misconduct, or deliberate act of EXHIBITOR S employees, agents, representatives, customers, invitees and/or any Exhibitor Appointed Contractor (EAC) at the show or exposition to which this contract relates, including but not limited to the misuse, improper use, unauthorized alteration, or negligent handling of BLAINE S equipment; *EXHIBITOR S violation of federal, state, county or local ordinances; *EXHIBITOR S violation of show regulations and/or rules as published and set forth by facility and/or show management. 13. MISCELLANEOUS. EXHIBITOR, as material part of the consideration to BLAINE for material handling services, waives and releases all claims against BLAINE, its employees, agents, directors and officers with respect to all matters for which BLAINE has disclaimed liability pursuant to the provisions of this contract. The EXHIBITOR acknowledges that he or she has read this agreement, understands it and agrees to be bound by its terms, and further agrees that it is the complete and exclusive agreement between the parties. The invalidity or unenforceability of any provision hereof shall not affect, modify, or impair the validity and enforceability of all other provisions herein. The Difference is People Who Care. 114 S. Berry Street, Brea, CA Phone: Fax:

13 114 S. Berry Street, Brea, CA Phone: Fax: Travel & Adventure Denver Job # Exhibitor: Address: City/ST/Zip: Authorized by: Advance Warehouse Shipment Deadline 1st Day of Direct Shipment Acceptance Booth: Phone: Fax: March 16, 2018 March 23, 2018 The following are the Freight Handling rates for your event. These charges are in addition to any freight bills that you will receive from your selected trucking company or common carrier. r Please find the rate(s) that best describe the shipment you are sending to the event. Use them to calculate your estimated charges from Blaine Event Services on the following page. ALL SHIPMENTS WLL BE ROUNDED UP TO THE NEXT HIGHER 100 lbs. (cwt) INCREMENT. Please refer to the next page for explanations / definitions of shipment types and applicable surcharges. Please summarize these estimated charges on the next page (Estimated Freight Handling Charges). Listed rates cover both in and out handling. Overtime in and out surcharges based on incoming weight only. Advance to Blaine Warehouse or Direct to Exhibit Hall Shipments (200 lb. minimum per shipment applies) Crated or Skidded Shipment Shipment Weight cwt (100 lbs) x $98.30 **per 100 lbs. = *Crated or Skidded - Special Handling Shipment Shipment Weight cwt (100 lbs) x $128.80**per 100 lbs. = *Shipments of all crated exhibit materials received or shipped outbound by van lines, specialized carrier, UPS, FedEx, or any shipment without proper bill of lading and stated weight. *Uncrated / Pad Wrapped Shipment Shipment Weight cwt (100 lbs) x $148.60**per 100 lbs. = *Handling of all uncrated or pad wrapped exhibit materials. $ $ $ Overtime Charges (200 lb. minimum per shipment applies) **All rates quoted above are based on straight time (8:00am to 4:30pm Monday thru Friday except holidays). All freight received at our warehouse and / or exhibit hall that is moved in or out BEFORE 8:00am or AFTER 4:30pm on weekdays or ANYTIME Saturdays, Sundays or Union Holidays will be assessed the following overtime charges. In and out rates based on incoming weight only. Crated or Skidded Shipment Shipment Weight cwt (100 lbs) x $24.00 **per 100 lbs. = $ *Crated or Skidded - Special Handling Shipment Shipment Weight cwt (100 lbs) x $32.90 **per 100 lbs. = $ *Uncrated / Pad Wrapped Shipment Shipment Weight cwt (100 lbs) x $37.90 **per 100 lbs. = $ Small Package Shipments (25 lb. MAXIMUM per shipment) Advance Warehouse Shipment (25 lb. max. per shipment) Direct to Exhibit Hall Shipment (25 lb. max. per shipment) Outbound Shipments Special Requirements Shrink-Wrap Pallet(s) (each) includes labor Labor to Steel Band (per 1/2 hr.) S/T $ lb. minimum charge Each Additioanl 100 lbs. $ $ $50.30 $ $ $ Steel Banding (per lineal ft.) $1.80 ft. $ S/T $62.90 $ $78.60 $74.30 O/T $ O/T $ $ If your shipment is left on the show floor without proper documentation after the end of the designated move-out, your shipment will be returned to the BCS warehouse at the exhibitor s expense. Please notes that there is a 500 lb. minimum charge. Shipments not picked up or redirected with your carrier within 72 hours from the close of the show will be assessed a storage fee at a prevailing rate. It is the responsibility of the exhibitor to advise the Blaine Service Center representative of any problem with their order and to check their invoice for accuracy prior to payment at show site. Orders cancelled after delivery to your booth will not be refunded. Absolutely no credits will be issued after the close of the show. Dept Freight Handling Services

14 114 S. Berry Street, Brea, CA Phone: Fax: Travel & Adventure Denver Job # Exhibitor: Address: City/ST/Zip: Authorized by: Advance Warehouse Shipment Deadline 1st Day of Direct Shipment Acceptance Booth: Phone: Fax: March 16, 2018 March 23, 2018 The following are the Freight Handling Surcharges that may apply to your shipment. These are in addition to the rates listed on the previous FREIGHT HANDLING SERVICES form. Below is a list of definitions of freight handling charges and the conditions where surcharges may be applicable to your shipment. Advance to Blaine Warehouse Shipment: Shipments of common freight and crated exhibits that will be received up to 30 days prior to the scheduled exhibitor move-in date with free storage during this period. Shipments will be delivered to your exhibit space and at the end of the event, delivered to the loading dock to your vehicle or designated common carrier. This also includes removal, storage and return of empty crates as necessary. The cut-off date for these shipments will be 4 working days prior to the scheduled exhibitor move-in date. Some exceptions may apply. Please refer to the Show Fact Sheet included in this exhibitor manual. Advance shipments received prior to or after these dates will be subject to an OFF-TARGET handling charge of an additional $25.00 per cwt. The weight will be rounded up to the next 100 lbs. (cwt) (200 lb. minimum) Direct to Exhibit Hall Shipments: Shipments of common freight and crated exhibits that will be received on the the scheduled exhibitor move-in day(s) at the exhibit hall loading dock. This shipment will be unloaded from exhibitor s vehicle or designated common carrier and delivered to your exhibit space and, at the end of the event, delivered to the to the loading dock to your vehicle or designated common carrier.this also includes the removal, storage and return of empty crates as necessary. The designated dates and times are specified in the Show Fact Sheet included in this exhibitor manual. Direct shipments received anytime other than those dates and times will be subject to an OFF-TARGET handling charge of $25.00 per cwt. The weight will be rounded up to the next 100 lb. (cwt) (200 lb. minimum) Shipments returned to Warehouse: If, for any reason, your shipment(s) have to be returned to the Blaine warehouse after the end of the designated move out, a freight handling surcharge will be assessed at the rate listed on the previous page. Please note that there is a 500 lb. minimum charge. Shipments not picked up or redirected with your carrier within 72 hours from the close of the show will be assessed a storage fee. Marshalling Yard Fee: A marshalling yard may be required for the event you are participating in. If it is required, all commercial carriers will be directed to check in to the marshalling yard prior to going to the dock to unload. Privately-owned vehicles may be required, to check in also, depending on move-in schedule. A fee (per shipment) will be added to your invoice if marshalling of your delivery vehicle is required. ESTIMATED Totals Estimated Advance / Direct Freight Handling Charges $ Estimated Overtime Charges $ Estimated Surcharges $ TOTAL ESTIMATED FREIGHT HANDLING CHARGES $ This order must be accompanied with a signed Payment Charge Authorization form. By signing that form, you, the exhibitor, are agreeing with the Material Handling Terms and Conditions policy(s) contained within this exhibitor manual. It is the responsibility of the exhibitor to advise the Blaine Service Center representative of any problem with their order and to check their invoice for accuracy prior to payment at show site. Orders cancelled after delivery to your booth will not be refunded. Absolutely no credits will be issued after the close of the show. Freight Handling Charges Recap Form

15 114 S. Berry Street, Brea, CA Phone: Fax: Travel & Adventure Denver Job # Exhibitor: Address: City/ST/Zip: Authorized by: Advance Warehouse Shipment Deadline 1st Day of Direct Shipment Acceptance Booth: Phone: Fax: March 16, 2018 March 23, 2018 All shipments, regardless of the method of transportation, MUST BE PREPAID. COLLECT SHIPMENTS WILL NOT BE ACCEPTED. Advance Warehouse off-target late shipments are subject to a surcharge (see below) Advance Warehouse Shipping Address THE LAST DAY YOUR FREIGHT WILL BE ACCEPTED IS: Friday, March 16, 2018 All shipments should be scheduled to arrive at our warehouse up to 30 days prior to the scheduled move-in date. Any shipment(s) arriving after this date will be charged a surcharge of $25.00 per 100 lbs. (cwt) off-target receiving charge. All shipments should be addressed C/O BLAINE EVENT SERVICES. Use this address to ship your freight to the Advance Warehouse To: Name of Exhibitor AND Booth Number For: Travel & Adventure Show Denver YRC C/O: BLAINE EVENT SERVICES E. SMITH ROAD AURORA, CO Direct to Show Shipping Address THE FIRST DAY YOUR FREIGHT WILL BE ACCEPTED IS: Friday, March 23, 2018 Shipments sent directly to the facility will be received on the scheduled move-in day(s). Shipments arriving at the facility prior to the scheduled move-in will be refused. The facility does not have storage space for these shipments. All Direct to Show shipments must be consigned to BLAINE EVENT SERVICES. Use this address if you are shipping your freight Direct to Show To: Name of Exhibitor AND Booth Number For: Travel & Adventure Show Denver Colorado Convention Center - Hall D C/O: BLAINE EVENT SERVICES TH STREET DENVER, CO Important Information - Please read The Material Handling Terms and Conditions Form contains conditions that limits your, the exhibitor s, recoveries in the event of loss or damage to your shipment. Please read and understand these limitations prior to ordering your freight handling services. All shipments should be insured by you, the exhibitor, from the time it leaves the original point of shipment to the destination designated on the outbound Bill of Lading. Shipments received without receipts or freight bills (such as UPS, FedEx, etc.) will be delivered to your booth without guarantee of condition or piece count. Blaine Event Services assumes no liability for such shipments. We will not be responsible for shipments left in the booth by the exhibitor. Abandoned outbound shipments will be counted and shipped as we find them as we are clearing the exhibit hall. Blaine Event Services will not be responsible for damage to uncrated materials improperly packed, for any concealed damage, for loss or theft of materials after delivery to booth, or before picking up at the booth for loading our of the exhibit hall. In all these instances, Blaine Event Services maximum limit of liability will be $.30 per pound, per article per the agreement within the Material Handling Terms and Conditions. At the close of the show, if your carrier fails to pick up or refuses to accept your shipment, Blaine Event Services reserves the right to re-route such shipment(s) or return to our designated warehouse pending advise from you, the exhibitor, a shipping destination and who will assume responsibility for the charges according to the service required. Blaine Event Services shall not be liable as a result of such re-routing or handling. It is the responsibility of the exhibitor to advise the Blaine Service Center representative of any problem with their order and to check their invoice for accuracy prior to payment at show site. Orders cancelled after delivery to your booth will not be refunded. Absolutely no credits will be issued after the close of the show. Shipping Instructions Form

16 Warehouse Shipping Labels EXHIBIT MATERIAL WAREHOUSE SHIPMENT Deadline Date: Friday, March 16, 2018 To: (Name of Exhibiting Company) YRC c/o Blaine Event Services E. Smith Road Aurora, CO Event: Travel & Adventure Denver Booth: # RUSH EXHIBIT MATERIAL WAREHOUSE SHIPMENT Deadline Date: Friday, March, 16, 2018 To: (Name of Exhibiting Company) YRC c/o Blaine Event Services E. Smith Road Aurora, CO Event: Travel & Adventure Denver Booth: # RUSH

17 Direct to Show Shipping Labels EXHIBIT MATERIAL DIRECT TO SHOW SHIPMENT For Delivery on: Friday, March 23, 2018 To: (Name of Exhibiting Company) Colorado Convention Center - Hall D c/o Blaine Event Services th Street Denver, CO Event: Travel & Adventure Denver Booth: # RUSH EXHIBIT MATERIAL DIRECT TO SHOW SHIPMENT For Delivery on: Friday, March 23, 2018 To: (Name of Exhibiting Company) Colorado Convention Center - Hall D c/o Blaine Event Services th Street Denver, CO Event: Travel & Adventure Denver Booth: # RUSH

18 114 S. Berry Street, Brea, CA Phone: Fax: Travel & Adventure Denver Job # Exhibitor: Address: City/ST/Zip: Authorized by: Order Deadline Date March 16, 2018 Booth: Phone: Fax: Payment Policy: All invoices must be settled at our service desk prior to the closing of the show. For your convenience, we accept MasterCard, American Express and Visa credit cards. Absolutely no credits will be issued after the closing date of the show. Important: To obtain discount prices, payment must be received in full by the published order deadline date. All orders must be received no later than ten (10) working days prior to the show opening. SPECIAL CARTLOAD SERVICE (FOR SMALL PASSENGER VEHICLES ONLY) Maximum Materials Weight for this service: 250 lbs. First Cart Load is at NO CHARGE To facilitate the move-in and move-out of those exhibitors with smaller exhibit material shipments, Blaine Event Services is making available one material handler and one push cart for one trip from the loading dock to your exhibit space OR from your exhibit space back to the loading dock. The charge for this service is $80.00 per trip. A cartload will be construed as 8 pieces or less and / or weighing 250 lbs. or less. Materials must fit on the 3 x 4 push cart. There is one cartload allowed per exhibiting company per booth for both the move-in and the move-out. Freight that is too large or heavy will be moved by Blaine Event Services at the published material handling rates. Vehicles over 3/4 ton (rental trucks, trailers or bobtails) will not be unloaded under this cartload service. Below are examples of qualifying vehicles. Vehicles that are larger than 1/2-Ton capacity or Commercial Carriers do not qualify. The vehicle must be unloaded at the designated dock of the exhibit hall. Pushcarts will not enter parking lots or structures. There must be two people with the vehicle being unloaded. One person to go with the materials to the exhibit space and one person to remove the vehicle from the receiving dock to a parking location. To expedite this cartload service, it is strongly recommended that you pre-order this service prior to arriving to the showsite.to receive this service at showsite, please go to the Blaine Event Services service desk in the exhibit hall prior to moving the vehicle to the receiving dock. Preferential service will be given to all pre-orders. Trip from Dock to $80.00 Trip from Booth to $80.00 It is the responsibility of the exhibitor to advise the Blaine Service Center representative of any problem with their order and to check their invoice for accuracy prior to payment at show site. Orders cancelled after delivery to your booth will not be refunded. Absolutely no credits will be issued after the close of the show. Dept. 21-C Total Totals Please enter this amount on the Payment/Charge Authorization Form Cart Load Service Order Form

19 114 S. Berry Street, Brea, CA Phone: Fax: Travel & Adventure Denver Job # Exhibitor: Address: City/ST/Zip: Authorized by: Order Deadline Date March 16, 2018 Booth: Phone: Fax: Payment Policy: All invoices must be settled at our service desk prior to the closing of the show. For your convenience, we accept MasterCard, American Express and Visa credit cards. Absolutely no credits will be issued after the closing date of the show. Important: To obtain discount prices, payment must be received in full by the published order deadline date. All orders must be received no later than ten (10) working days prior to the show opening. Exhibitors will be required to use Blaine personnel for all vehicle spotting inside the exhibit hall. Vehicle Spotting Rate: $ Per Vehicle (Price includes both in and out of exhibit hall) Vehicle Type: Vehicle Length: Vehicle Width: Vehicle Height: Move-In Date: Qty: Time: Vehicle Spotting Rules & Regulations All vehicles coming into a convention center must have the following steps done before the Fire Marshall will inspect the facility: 1. No more than 1/4 tank of gasoline 2. Battery must be disconnected 3. Gas cap must be taped down 4. Keys should be left with Show Manager It is the responsibility of the exhibitor to advise the Blaine Service Center representative of any problem with their order and the to check their invoice for accuracy prior to payment at show site. Orders cancelled after delivery to your booth will not be refunded. Absolutely no credits will be issued after the close of the show. Dept. 22-C TOTAL $ Please enter this amount on the Payment/Charge Authorization Form Vehicle Spotting Form

20 114 S. Berry Street, Brea, CA Phone: Fax: Travel & Adventure Denver Job # Exhibitor: Address: City/ST/Zip: Authorized by: Outbound Material Handling and Shipping Labels Deadline Date March 16, 2018 Booth: Phone: Fax: Every Outbound Shipment will require a Material Handling Agreement and Labels. We would be happy to prepare these for you in advance. To take advantage of this service, please complete and return this form with your order. Shipping Information BILL TO: SHIPPER/EXHIBITOR NAME: BILLING ADDRESS: STATE/ ZIP/ CITY: PROVINCE: POSTAL CODE: SHIP TO: COMPANY NAME: DELIVERY ADDRESS: PREPAID COLLECT STATE/ ZIP/ CITY: PROVINCE: POSTAL CODE: PHONE#: ATTN: SPECIAL INSTRUCTIONS: Method of Shipment * For multiple destinations, please fill out one form per destination. PLEASE CHECK DESIRED METHOD OF SHIPMENT BELOW BLAINE TRANSPORTATION (ground) 1 Day: Delivery next business day 2 Day: Delivery by 5:00 P.M. second business day Deferred: Delivery within 3-4 business days Standard Ground Specialized: Pad wrapped, uncrated, or truckload Other Common Carrier Other Van Line _ Other Air Freight Next Day 2nd Day Deferred Carrier Phone#:_ DESIRED ARRIVAL DATE: DESIRED NUMBER OF LABELS: Once your shipment is packed and ready to be picked up, please visit the Blaine Service Desk to pick up your Material Handling Agreement and Pre-Printed Labels. Verify the piece count, weight and that a signature is on the Material Handling Agreement prior to shipping out. SHIPMENTS WITHOUT PAPERWORK TURNED IN WILL BE RETURNED TO OUR WAREHOUSE AT EXHIBITORS S EXPENSE. If you are using the Official Show Carrier, pick-up arrangements have already been made for you. Arrangements for pick-up by all other carriers is the responsibility of the exhibitor. During exhibitor move-out, when time permits, Blaine will attempt a courtesy phone call to your carrier to confirm the scheduled pick-up. Outbound Shipping

21 BLAINE Exhibit Transportation Specialized services available, including Time-Critical expedited and guaranteed shipping Comprehensive North American coverage Online visibility Dedicated, experienced, and successful exhibit services team Flexible, dependable solutions designed to meet your specific needs Competitive rates that will improve your margin No detention fees No extra fees for weekend/after-hour pickups (outbound shipments only) For more information regarding our services, rates, shipment deadlines, documentation requirements, and ordering, please contact one of our transportation coordinators at (714) or via at

22 Terms and Conditions MOTOR CARGO SERVICE REQUEST AND SHIPPING INSTRUCTIONS CONTRACT This contract establishes your legal obligations with regard to the property described herein being shipped with Blaine Transportation. It specifically limits your rights and possible recovery if your property is lost or damaged. You must accept all terms and conditions of this contract. You confirm that you have read and agree with all the terms and conditions of this contract by receipt without contest. This contract may not be waived or varied, except in writing and then only by an authorized representative of Blaine Event Services. 1. DEFINITIONS: In this Contract, Blaine means Blaine Event Services, and its respective employees, officers, directors, agents, assigns, affiliated companies, and related entities including any contractors appointed by Blaine. The term Shipper means the person or business for whom the property is being transported, and includes their respective employees, officers, directors, agents, assigns, affiliated companies and contractors appointed by the Shipper, excluding only Blaine. Property is all objects of any type received from the Shipper for transport by Blaine as described herein. Consignee is the party whom the Shipper has designated the goods are to be delivered. 2. FINAL CONTRACT BETWEEN PARTIES: In exchange for Shipper s payments and Blaine s services, which the parties have specified in this Contract, Blaine and Shipper each agree that this Contract shall govern their respective rights and obligations regarding transportation and Shipper s property. This Contract shall take effect when the property first comes into the physical possession of Blaine for inbound shipments and after loading on the applicable carrier for outbound shipments, and the responsibility of Blaine under same shall end when the property has been placed in the possession of the Consignee or the Consignee s designated agent. If any part of provision of this Contract is found by a court of competent jurisdiction to be void or unenforceable, the remainder of the Contract shall continue in full force and effect. 3. BLAINE S RESPONSIBILITIES UNDER THE CONTRACT ARE LIMITED: Blaine shall not be responsible for the performance of individuals or firms who are not under the direct supervision or control of Blaine. Blaine shall not be responsible for event or causes of loss, delay, or damage beyond its reasonable control, including (by way of illustration only, and not as limitation on breadth of this clause), strike, lockout, work slowdown or stoppage, power failure, breakdown of plant or machinery, facility failure, vandalism, theft, Act of God, effect of natural elements, riot, civil commotion or disturbance, terrorism, act of war or belligerent parties, and any other cause or causes beyond the reasonable control of Blaine. Blaine shall not be liable for delay caused by highway obstructions, or faulty or impassable highways, or lack of capacity of any highway, bridge, or ferry, or caused by breakdown or mechanical defects of vehicles or equipment, or from any cause other than the negligence of Blaine. Blaine shall not be bound to transport by any particular schedule, means, vehicle or otherwise, other than with reasonable dispatch. 4. PACKAGING AND CRATES: Shipper s property must be well packaged for safe and secure handling, storage and shipment using ordinary care. Blaine makes neither representation nor any warranty regarding the acceptability or suitability of any packaging system or procedure that Shipper might use for its property. Blaine shall not be responsible for damage to loose or uncrated materials, pad wrapped or shrink-wrapped materials, glass breakage, concealed damage, carpets in bags or poly, or improperly packed or labeled materials. Crates and packaging should be of a design to adequately protect contents for handling by forklift and similar means. General guidance as to acceptable packaging systems and procedures may be found in publications such as the National Motor Freight Classification, published by the National Motor Freight Traffic Association. 5. PERISHABLE GOODS: Goods of perishable nature are carried in dry trailers without environmental or atmospheric control or other special services unless Shipper states on the face of the Service Request and Shipping Instructions that the goods are to be in a refrigerated, heated, specially ventilated or otherwise specially equipped trailer. The carriage may be subject to additional charges. Shipper is responsible for bringing the goods to the proper temperature before loading the goods into the trailer, for proper storage of the goods within the trailer, and for setting the temperature (including maintenance and repair), during all times after the trailer is spotted by Blaine and before the trailer is received by Blaine. Blaine is not responsible for product deterioration caused by inherent vice, defect in the merchandise or transit times in excess of product shelf life. Refrigerated, heated, specially ventilated or otherwise specially equipped trailers are not equipped to change the temperature of goods (they are equipped only to maintain temperature.) Shipper will give written notice of requested temperature setting of the thermostatic controls before receipt of the goods by Blaine. When a loaded trailer is received, Blaine will verify that the thermostatic controls are set to maintain trailer temperature as requested. Blaine is unable to determine whether the goods were at the proper temperature when they were loaded into the trailer or when the trailer is delivered to Blaine. Air temperature at the unit sensor will be maintained within the proper range of plus or minus 5 degrees Fahrenheit of the temperature requested by Shipper on the face of the Service Request and Shipping Instructions if the goods were at that temperature when loaded into the container and if the temperature controls were properly set when the container was loaded. 6. REFUSED SHIPMENTS: If the Consignee refuses a shipment tendered for delivery or if Blaine is unable to deliver a shipment because of fault or mistake, Blaine s liability shall then become that of a warehouseman. (a) Blaine shall promptly attempt to provide notice, by telephonic, electronic, or written communication as provided on the face of these shipping instructions, if so indicated, to Shipper or the party, if any designated in these instructions to receive notice. (b) Storage charges, if applicable, shall start no sooner than the next business day following attempted notification. Storage may be, at Blaine s option, in any location that provides reasonable protection against loss or damage. Blaine may place the shipment in public storage at the owner s expense and without liability to Blaine. (c) Blaine does not receive disposition instruction within 48 hours of the time Blaine s attempted first notification, Blaine will attempt to issue a second and final confirmed notification. Such notice shall advise that if Blaine does not receive disposition instructions within 10 days of notification, Blaine may offer the shipment for sale at a public auction and Blaine has the right to offer the shipment for sale. The amount of sale will be applied to Blaine s invoice for transportation, storage, and other lawful charges. Shipper will be responsible for the balance of charges not covered by the sale of goods. If there is a balance remaining after all charges and expenses are paid, such balance will be paid to the owner of the property sold hereunder, upon claim of proof of ownership. (d) Where Blaine has attempted under such circumstances and in such manner as may be authorized by law. (e) When perishable goods cannot be delivered and disposition is not given within a reasonable time, Blaine may dispose the property to the best advantage. When Blaine is directed by Consignee or Consignor to unload or deliver property at a particular location where Consignor, Consignee, or the Agent of either is not regularly located, Blaine s liability for the shipment shall terminate after unloading or delivery. 7. INSURANCE: Blaine is NOT AN INSURER. Shipper is responsible for obtaining insurance for its property. Blaine provides no insurance for Shipper or its property. 8. LIMITATION ON SHIPPER S RECOVERABLE DAMAGES: Shipper understands that even if Shipper s property is lost, stolen, or damaged, Blaine does not pay replacement or restoration cost of any property. BLAINE/THE CARRIERS S MAXIMUM LIABLITY SHALL BE THE AMOUNT OF PROVEN ACTUAL VALUE NOT EXCEEDING THE LOWER OF THE FAIR MARKET VALUE ( THE FAIR MARKET VALUE EQUALS THE AS IS PRICE FOR THE PROPERTY AT THE LOCATION OF THE SHOW TO WHICH PRICE A WILLING BUYER AND WILLING SELLER WOULD AGREE IN AN ORDINARY COURSE OF BUSINESS, ARM S LENGTH SALE.) OR $25.00 (USD) PER POUND (SHIPMENTS MOVING VIA GROUND) PER PIECE OF CARGO LOST OR DAMAGED UNLESS AT THE TIME OF SHIPMENT SHIPPER MAKES A DECLARATION OF VALUE FOR CARRIAGE IN THE SPACE DESIGNATED ON THE SHIPPING INSTRUCTIONS AND PAYS THE APPROPRIATE VALUATION CHARGE. Even if Shipper has made a declaration of value, liability shall never exceed the depreciated original invoice value or the fair market value of the property, whichever is less. The value per pound for applying declared valuation charges shall be determined by dividing Shipper s declared value for carriage by the actual weight of the shipment. IN all cases not prohibited by law, where a lower value than the actual value of the said property has been stated in writing by Shipper or has been agreed upon in writing as the released value of the property upon which the rate is based, such lower value plus freight charges, if paid, shall be the maximum recoverable amount for loss or damage. Notwithstanding the above limitations, all shipments containing the following items of extraordinary value are limited to a maximum declared value of $ (USD): (a) Artworks and objects of art, including without limitation, original paintings, drawings, etchings, watercolors, tapestries and sculptures or prototypes; (b) Clocks, jewelry, including costume jewelry, furs and fur trimmed clothing; (c) Personal effects, including without limitation, papers and documents; or (d) Coin money, currency, gift certificates, debit cards, credit cards, and any other items of extraordinary value. Any declared values in excess of the maximums does not constitute of in excess of the maximums allowed herein is null and void, and the acceptance by Blaine/the carrier for carriage of any shipment with declared value in excess of the allowed minimums does not constitute a waiver of these maximums. In any event, (excluding small package program shipments) BLAINE/THE CARRIER S MAXIMUM LIABLITY WILL NEVER BE MORE THAN $100,000 PER SHIPMENT. Shipper understands that even if Shipper is not able to participate or fully participate in a show due to loss of, theft of, or damage to their property, Blaine/the carrier shall not be liable or responsible for damages identified by the terms (by way of example only and not in limitation of the breadth of this clause) such as the following: consequential damages, loss of use damages, loss of profits damages, business interruption damages, delay damages, special damages, collateral damages, exemplary damages, damages awarded for gross negligence, direct damages, indirect damages, or damages of failure of performance, breach of contract damages, fraud damages, or any other sort of damage for tort or breach of contract. This limitation shall bind the parties: (A) WHENEVER OR WHEREVER THE CLAIMED LOSS OR DAMAGE MAY OCCUR; (B) EVEN THOUGH THE ALLEGED LOSS OR DAMAGE IS CLAIMED TO RESULT FROM NEGLIGENCE, STRICT LIABLITY, PRODUCTS LIABLITY, BREACH OF CONTRACT, BREACH OF STATUTE OR REGULATION, OR ANY OTHER LEGAL THEORY OR CAUSE, AND; (C) EVEN THOUGH BLAINE MAY HAVE BEEN ADVISED OR BEEN ON NOTICE OF THE POSSIBLITY OR EVEN THE PROBABLITY OF SUCH DAMAGES. 9. SHIPPER S RESPONSIBILITIES AND INDEMNIFICATION: (a) Shipper must pay in full for the services rendered under this Agreement at the time the services are requested. The existence of a dispute between Shipper and Blaine relative to any claim or other matter shall have no bearing on this duty of payment. No claim may be submitted by or on behalf of Shipper to Blaine unless Shipper s account is current. (b) Shipper warrants and will ensure that its property is inert, and contains no Hazardous Substances, Hazardous Materials, Chemicals, Gasses, Explosives, Radioactive Materials, Biologically hazardous agents, or any other substance, matter or object in any form that could pose a threat to the health or safety of Blaine persons, property, or the public welfare in general. Such goods may be warehoused at owner s risk and expense destroyed without compensation. (c) Shipper shall defend and indemnify Blaine, its employees, directors, officers, and agents from and against any and all demands, claims, causes of action, fines, penalties, damages, (including consequential), liabilities, judgments, and expenses (including but not limited to reasonable attorney fees and investigation costs ) on account of personal injury, death, or damage to or loss of property or profits arising out of or contributed to by any of the following: Shipper s negligence, willful misconduct, or deliberate act; Shipper s violation of Federal, State, County or Local ordinances; Shipper s violation of Show Regulations and/or Rules as published and set forth by Facility and/or Show Management; and/or Shipper s failure to comply with subsection (b) of this section regarding the inclusion of any dangerous substances in the property placed with Blaine. 10. CLAIMS: Claims must be filed in writing within nine (9) months after the date of delivery of the property (or in the case of export), except that claims for failure to make delivery must be filed within nine (9) months after a reasonable time for delivery has elapsed. Suits for loss, damage, or delay shall be instituted against Blaine no later than two (2) years and one (1) day from the day when written notice is given by Blaine to the claimant that Blaine has disallowed the claim or any part or parts of the claim specified in the notice. Shipper shall deliver notice of claim for loss or damage by hand, U.S. mail, courier, facsimile, or electronic means to Blaine Transportation: 114 S. Berry St. Brea, CA 92821, as soon as loss or damage is discovered. The notice of claim shall invite a prompt joint survey of the damage, at a time and place to be agreed between the parties, and such survey shall go forward promptly. However, if in any case the property is received by the Consignee or the Consignee s agent without notice of loss or damage to the property being served on Blaine within 15 calendar days of the receipt of property, it is agreed between Blaine and Shipper that in this instance the presumption shall arise that the property was delivered in proper quantity and in good condition. 11. CHOICE OF FORUM/ARBITRATION: THIS CONTRACT SHALL BE CONSTRUED UNDER THE LAWS OF THE STATE OF CALIFORNIA WITHOUT GIVING EFFECT TO ITS CONFLICT OF LAWS RULES. EXCLUSIVE VENUE FOR ALL DISPUTES ARISING OUT OF CONTRACT, TORT, COMMON LAW OR RELATING TO THE ENFORCEMENT OR INTERPRETATION OF THIS CONTRACT SHALL RESIDE IN A COURT OF COMPETENT JURISDICTION IN BREA, CALIFORNIA. Notwithstanding anything herein to the contrary, any controversy or claim arising out of or relating to this Agreement, or the breach thereof, shall be exclusively settled by arbitration administered by the American Arbitration Association in accordance with its Commercial Arbitration Rules and judgment on the award rendered by the arbitrator(s) may be entered by any court having jurisdiction thereof. 12. MISCELLANEOUS: (a) Shipper warrants the accuracy of the weight and dimension data furnished in the Contract (b) Shipper understands that once its property is shipped by Blaine pursuant to the instructions contained in this Contract, Shipper has no right to control the shipment, stop the shipment in transit, or divert or reschedule same. (c) Shipper agrees that this Contract may be provided to any third party, including common or contract carriers of cargo by air, water, rail or road, for the purpose of confirming the right of Blaine to control the handling of the property and all matters related to payment for the shipment. Shipper agrees that all shipments are subject to correction and final charges determined by the actual or re-weighed weight of the shipment. BILL OF LADING LISTED TERMS SHIPMENTS MOVING VIA GROUND TRANSPORTATION: Exhibitor agrees (i) Forwarder s liability to Exhibitor shall be limited to $25.00 per pound per package and shall not exceed $100,000 under any circumstances; and (ii) Forwarder shall have no liability for special, incidental, PUNITIVE or consequential damages arising from any loss, damage, mis-delivery or delay of shipment HOWEVER CAUSED. DELCARED VALUE: Available at the exhibitor s expense at the rate of $4.25 per $ of value declared. Minimum charge of $ RE-ROUTE FREIGHT: If exhibitor s requested carrier fails to pick-up shipment Blaine reserves the right to re-route/re-consign freight to carrier of Blaine s choice. Any freight left or abandoned on the show floor will be returned to warehouse and/or consigned to carrier of Blaine s choice at exhibitor s expense. Additional COD charges will apply. Blaine reserves the right to use any payment method on file (included credit cards). All Shipping charges and weights are estimates until the shipment is delivered. Blaine REV Blaine Transportation

23 Shipping Inquiry Form At Blaine, we understand that your time is valuable when preparing for a trade show. Blaine Transportation partners with leading trade show transportation providers to assist with all of your shipping needs. We provide a broad portfolio of transportation services for inbound and outbound exhibit shipments, including expedited and specialized services. Please submit completed forms to us via fax at (714) or at transportation@blainesvs.com, and one of our transportation coordinators will contact you within two business days with an estimate. Required fields are marked with an asterisk (*). CONTACT NAME*: COMPANY NAME*: EVENT NAME*: BOOTH NUMBER: PHONE*: *: ORIGIN ADDRESS*: (Street Address, City, State, Zip) DESTINATION ADDRESS*: (Street Address, City, State, Zip) ESTIMATED NUMBER OF PIECES: Skids/Pallets Crates Fiber Cases Carpets Cartons Other TOTAL ESTIMATED WEIGHT*: lbs. DIMENSIONS: (L) (W) (H) SPECIAL REQUIREMENTS: SHIPMENT TYPE*: Standard Ground (3 6 business days) Time Critical Must Arrive on: Must Arrive by: Please submit completed forms to transportation@blainesvs.com or via fax to S. Berry Street, Brea, CA Phone: Fax:

24 Blaine Transportation SHOW NAME: Travel & Adventure Denver BOOTH #: COMPLETE THIS FORM ONLY IF YOU ARE SHIPPING YOUR EXHIBIT MATERIALS BY BLAINE TRANSPORTATION INBOUND TIPS FOR SUCCESSFUL SHIPPING Credit card information must be on file prior to pick up, as charges will be included on your show services invoice. Blaine will provide you with pre-printed shipping labels. Please make sure each shipment piece is clearly labeled. Blaine recommends shipping to the Advance Warehouse. We will warehouse your shipment for up to 30 days at no additional cost and your shipment is guaranteed to be in your booth when you arrive for move-in. Blaine strongly recommends to palletize and shrink wrap shipments to adequately protect contents. PICK UP INFORMATION Requested Pick Up Date: _ Requested Pick Up Time: - Shipper Name: (minimum 2 hour window after 12:00 PM) Shipper Address: Contact Name: Phone Number: Lift Gate Required Residential pick up Inside pick up DESTINATION I will be shipping to the ADVANCE WAREHOUSE *MUST BE DELIVERED NO LATER THAN MARCH 16 I will be shipping to SHOW SITE *CANNOT BE DELIVERED BEFORE MARCH 23 SERVICE SELECTION Standard Ground (3-6 business days) Time Critical Must Arrive on: Must Arrive by: SPECIAL INSTRUCTIONS SHIPMENT DETAILS Number of pieces Crates Cartons Cases / Trunks Skids Other () TOTAL Estimated Weight Dimensions of largest piece: (L) (W) (H) OUTBOUND IMPORTANT INSTRUCTIONS Every shipment must be clearly labeled and requires a Blaine Material Handling Agreement (MHA) for each destination. 1. Exhibitor must complete this request form and return it before the show closes. 2. Blaine will create a MHA and shipping labels. 3. MHA and shipping labels can be picked up at the Blaine Service Desk during move-out. 4. Exhibitor must properly pack and label shipment. 5. Exhibitor must return the signed MHA to the Blaine Service Desk with confirmed piece count and estimated weight. SHIP TO ADDRESS Shipper Name: Shipper Address: Contact Name: Phone Number: Lift Gate Required Residential delivery Inside delivery SERVICE SELECTION Standard Ground (3-6 business days) Time Critical Must Arrive on: Must Arrive by: SPECIAL INSTRUCTIONS DESIRED NUMBER OF LABELS Please contact me about costs for additional insurance on my shipment Please return this completed form to Blaine via at transportation@blainesvs.com or by fax to (714) *EXHIBITOR SHIPMENT AUTHORIZATION* Signature: Printed Name: _ *Emergency/Mobile Phone #: By signing Exhibit Transportation Form, you and/or company agree to payment terms & conditions (listed in the show Exhibitor Service Manual), limits of liability through carrier, and authorize Blaine to use any payment method on file (including credit cards). All shipping charges and weights are estimates until the shipment is delivered. It is the exhibitor s responsibility to report damage, including concealed damage, within 10 days to the carrier. Blaine Event Services 114 S. Berry Street, Brea, CA Phone: Fax:

25 114 S. Berry Street, Brea, CA Phone: Fax: Travel & Adventure Denver Job # Exhibitor: Address: City/ST/Zip: Authorized by: Order Deadline Date March 12, 2018 Booth: Phone: Fax: Payment Policy: All invoices must be settled at our service desk prior to the closing of the show. For your convenience, we accept MasterCard, American Express and Visa credit cards. Absolutely no credits will be issued after the closing date of the show. Important: To obtain discount prices, payment must be received in full by the published order deadline date. All orders must be received no later than ten (10) working days prior to the show opening. 1. Display Tables - 30 H 4 X 24 TABLE DRAPED (4 SIDES) 6 X 24 TABLE DRAPED (3 SIDES) 8 X 24 TABLE DRAPED (3 SIDES) 4TH SIDE TABLE DRAPE 4 X 24 TABLE NOT DRAPED 6 X 24 TABLE NOT DRAPED 8 X 24 TABLE NOT DRAPED Qty Discount Standard Total Price Price $ $ $ $ $ $ $55.20 $71.80 $72.30 $94.00 $79.50 $ $90.70 $ Counter Tables - 42 H 4 X 24 TABLE DRAPED (4 SIDES) 6 X 24 TABLE DRAPED (3 SIDES) 8 X 24 TABLE DRAPED (3 SIDES) 4TH SIDE TABLE DRAPE 4 X 24 TABLE NOT DRAPED 6 X 24 TABLE NOT DRAPED 8 X 24 TABLE NOT DRAPED Qty Discount Standard Total Price Price $ $ $ $67.00 $79.50 $88.90 $97.00 $ $ $ $87.10 $ $ $ Please select Drape Color Red White Blue Gold Burgundy Black Purple Grey Teal Hunter Green 3. Table Top Risers Qty Discount Standard Total Price Price 4 L X 8 W X 8 OR 14 6 L X 8 W X 8 OR 14 8 L X 8 W X 8 OR 14" $74.60 $93.50 $ $97.00 $ $ Chairs & Pedestals SIDE CHAIR (PADDED SEAT & BACK) ARM CHAIR (PADDED SEAT & BACK) STOOL (PADDED SEAT & BACK) ROLLING STENO CHAIR WHITE PEDESTAL TABLE 30 D X 30 H BLACK PEDESTAL TABLE 36 D X 30 H WHITE PEDESTAL TABLE 30 D X 42 H BLACK PEDESTAL TABLE 36 D X 42 H SUB TOTAL TAX (7.65%) TOTAL Qty Discount Standard Total Price Price $78.60 $93.50 $99.80 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Please enter this amount on the Payment/Charge Authorization Form It is the responsibility of the exhibitor to advise the Blaine Service Center representative of any problem with their order and to check their invoice for accuracy prior to payment at show site. Orders cancelled after delivery to your booth will not be refunded. Absolutely no credits will be issued after the close of the show. Dept Furniture Rental Order Form

26 114 S. Berry Street, Brea, CA Phone: Fax: Travel & Adventure Denver Job # Exhibitor: Address: City/ST/Zip: Authorized by: Order Deadline Date March 12, 2018 Booth: Phone: Fax: Payment Policy: All invoices must be settled at our service desk prior to the closing of the show. For your convenience, we accept MasterCard, American Express and Visa credit cards. Absolutely no credits will be issued after the closing date of the show. Important: To obtain discount prices, payment must be received in full by the published order deadline date. All orders must be received no later than ten (10) working days prior to the show opening. 1. Accessories Qty Discount Standard Total Price Price WASTEBASKET $33.30 $43.30 LITERATURE RACK $ $ CHROME TRIPOD EASEL $51.20 $66.60 CHROME SIGN HOLDER (22 X 28 ) $ $ T-BAR CHROME BAG STAND WATERFALL CHROME BAG STAND $88.90 $88.90 $ $ ROLLING GARMENT (5 H X 5 L) $ $ TICKET TUMBLER (TABLE TOP) $93.00 $ RETRACTABLE STANCHION $ $ (BLACK W/ 7 LENGTH RIBBON) RETRACTABLE STANCHION $ $ (ALUMINUM W/ 7 LENGTH RIBBON) CHROME STANCHION (DOES NOT INCLUDE ROPE OR CHAIN) WHITE PLASTIC CHAIN (PER FT.) 8 VELOUR ROPE $71.00 $6.10 $53.00 $92.30 $10.00 $68.90 BAR REFRIGERATOR (4 CU. FT.) $ $ Special Booth Drape 36 SIDE RAIL DRAPE (Per FT - 3 FT. MIN) 8 BACKWALL DRAPE (Per FT - 3 FT. MIN) 8 UPRIGHTS WITH BASE SPREADER BAR Please select Drape Color Red White Blue Gold Burgundy Black Purple Grey Teal Hunter Green SUB TOTAL TAX (7.65%) TOTAL Qty Discount Standard Total Price Price $16.20 $21.10 $18.40 $23.90 $22.90 $29.80 $23.80 $30.90 $ $ $ Please enter this amount on the Payment/Charge Authorization Form It is the responsibility of the exhibitor to advise the Blaine Service Center representative of any problem with their order and to check their invoice for accuracy prior to payment at show site. Orders cancelled after delivery to your booth will not be refunded. Absolutely no credits will be issued after the close of the show. Dept Accessories Rental Order Form

27 Travel & Adventure Denver Job # Order Deadline Date March 12, S. Berry Street, Brea, CA Phone: Fax: information@blainesvs.com Exhibitor: Address: City/ST/Zip: Authorized by: Booth: Phone: Fax: Payment Policy: All invoices must be settled at our service desk prior to the closing of the show. For your convenience, we accept MasterCard, American Express and Visa credit cards. Absolutely no credits will be issued after the closing date of the show. Important: To obtain discount prices, payment must be received in full by the published order deadline date. All orders must be received no later than ten (10) working days prior to the show opening. Instant Savings! Save 20% instantly when you order carpet with padding 1. Standard Carpet 10 x 10 CARPET 10 x 20 CARPET 10 x 30 CARPET 10 x 40 CARPET 10 x 50 CARPET Carpet Cut to Exhibit Size Per Square Foot Ft. X Ft. = $ = $ (Length) (Width) (Total Sq.Ft.) Qty Discount Standard Total Price Price $ $ $ $ $ $4.10 $5.30 Please select Carpet Color Red Pepper Blue Plum Grey Cloud Charcoal Black Navy Burgundy Teal Emerald $ $ $ $ $1, Designer Carpet is an Upgraded 34 oz. carpet. Price includes Visqueen (200 sq. ft. min.) 2. Designer Plus Plush Carpet 10 x 10 PLUSH CARPET (Offered at 200 sq.ft. minimum) 10 x 20 PLUSH CARPET 10 x 30 PLUSH CARPET 10 x 40 PLUSH CARPET 10 x 50 PLUSH CARPET Designer Carpet Cut to Exhibit Size Per Square Foot Ft. X Ft. = $ = $ (Length) (Width) (Total Sq.Ft.) (200 sq.ft. min) Please select Designer Carpet Color Silver Cloud Pewter Platinum Charcoal Cobalt Nu Blue Royal Blue Navy Ivory Qty Discount Standard Total Price Price 3. Padding / Visqueen / Tape Sq. Ft / Discount Standard Total Qty Price Price 1/2 FOAM PADDING (Per Square Feet Sq.Ft. Min) 1 DOUBLE FOAM PADDING (Per Square Feet Sq.Ft. Min) VISQUEEN (Per Square Feet) DOUBLE FACE TAPE (Per Roll) 2 CLEAR TAPE (Per Roll) 2 COLOR DUCT TAPE (Per Roll) $1.60 $2.90 $0.85 $45.40 $27.80 $29.60 $2.10 $3.80 $1.10 $59.00 $36.10 $38.50 Instant Savings! It is the responsibility of the exhibitor to advise the Blaine Service Center representative of any problem with their order and to check their invoice for accuracy prior to payment at show site. Orders cancelled after delivery to your booth will not be refunded. Absolutely no credits will be issued after the close of the show. Dept Ice Beige White Emerald Peacock Black Berry Red Burgundy Purple Yellow Gold Carpet & Padding Sub Total 20% Carpet+Padding Discount $ - $ Additional Items + $ TAX (7.65%) $ TOTAL $ $1, $ $1, $1, $1, $1, $2, $2, $3, $4.90 $6.40 $ Please enter this amount on the Payment/Charge Authorization Form Exhibit Carpet Rental Order Form

28 Travel & Adventure Denver Job # Order Deadline Date March 12, S. Berry Street, Brea, CA Phone: Fax: information@blainesvs.com Exhibitor: Address: City/ST/Zip: Authorized by: Booth: Phone: Fax: Payment Policy: All invoices must be settled at our service desk prior to the closing of the show. For your convenience, we accept MasterCard, American Express and Visa credit cards. Absolutely no credits will be issued after the closing date of the show. Important: To obtain discount prices, payment must be received in full by the published order deadline date. All orders must be received no later than ten (10) working days prior to the show opening. Our vinyl exhibit flooring creates a modern feel. It s clean, comfortable to stand on and easier on the environment. It s attention-grabbing features will build more foot traffic towards your booth. Our flooring options easily mimic real materials such as hardwood, stone, tile and various synthetic types. 125 gauge vinyl material for durability Rental cost includes installation & removal Optional polyurethane padding for added comfort 1. Vinyl Flooring Vinyl Cut to Exhibit Size Per Square Foot Ft. X Ft. = $ = $ (Length) (Width) (Total Sq.Ft.) (100 sq.ft. min) Discount Standard Total Price Price Please select Vinyl Color Barnwood Blackwood Brazilian Walnut Checkerboard Dark Maple Light Maple Onyx Rustic Cherry Slate Grey White Barnwood Blackwood 2. Padding Discount Standard Total Price Price Polyurethane Padding Cut to Exhibit Size Per Square Foot Ft. X Ft. = $ = $ (Length) (Width) (Total Sq.Ft.) (100 sq.ft. min) SUB TOTAL TAX (7.65%) TOTAL $10.00 $13.00 Brazilian Walnut Checkerboard Dark Maple Light Maple Onyx Rustic Cherry Slate Grey White $2.00 $2.60 $ $ Items and quantities are subject to availability after the order deadline date. This product cannot be ordered onsite. $ $ $ Please enter this amount on the Payment/Charge Authorization Form It is the responsibility of the exhibitor to advise the Blaine Service Center representative of any problem with their order and to check their invoice for accuracy prior to payment at show site. Orders cancelled after delivery to your booth will not be refunded. Absolutely no credits will be issued after the close of the show. Dept Exhibit Vinyl Flooring Rental Order Form

29 Travel & Adventure Denver Job # Order Deadline Date March 12, S. Berry Street, Brea, CA Phone: Fax: information@blainesvs.com Exhibitor: Address: City/ST/Zip: Authorized by: Booth: Phone: Fax: Make your brand stand out. From a table-top unit to a 20x20 booth and everything in between, Blaine has what you need to save time and money, giving your company that professional look. By combining one of our custom units with your furnishings and accessories, you will save money and ensure a hassle-free experience. All exhibit units includes rental, delivery, installation/dismantle labor, and carpet. 510 Table Top $1, Curved Exhibit $1, Shelves $2, x 10 Standard Exhibit Design 515 Corner Booth 1 Cabinet $2, Cabinet 1 Counter $2, Cabinets $2, $3, Curved Exhibit $ It is the responsibility of the exhibitor to advise the Blaine Service Center representative of any problem with their order and to check their invoice for accuracy prior to payment at show site. Orders cancelled after delivery to your booth will not be refunded. Absolutely no credits will be issued after the close of the show. Dept Custom Displays Order Form

30 Travel & Adventure Denver Job # Order Deadline Date March 12, S. Berry Street, Brea, CA Phone: Fax: information@blainesvs.com Exhibitor: Address: City/ST/Zip: Authorized by: Booth: Phone: Fax: Make your brand stand out. From a table-top unit to a 20x20 booth and everything in between, Blaine has what you need to save time and money, giving your company that professional look. By combining one of our custom units with your furnishings and accessories, you will save money and ensure a hassle-free experience. All exhibit units includes rental, delivery, installation/dismantle labor, and carpet x 20 Corner Booth 2 Cabinets $5, x 20 Dual Exhibit 2 Cabinets $5, x 20 Curved Exhibit 2 Counters / 2 Shelves $6, Large Standard Exhibit Design x 30 Unit 2 Counters / 8 Shelves $8, x 20 Unit 1 Counter / 5 Shelves $5, x 20 Radius Unit $11, x 20 Unit 2 Cabinets / 1 Radius Counter $7, x 20 Curved Exhibit $14, It is the responsibility of the exhibitor to advise the Blaine Service Center representative of any problem with their order and to check their invoice for accuracy prior to payment at show site. Orders cancelled after delivery to your booth will not be refunded. Absolutely no credits will be issued after the close of the show. Dept Custom Displays Order Form

31 Travel & Adventure Denver Job # Order Deadline Date March 12, S. Berry Street, Brea, CA Phone: Fax: information@blainesvs.com Exhibitor: Address: City/ST/Zip: Authorized by: Booth: Phone: Fax: 1. Custom Display Display # $ Please select Display or Cabinet / Counter Panel Color: White Blue Grey Black Custom - Blaine can provide a variety of colors and materials. Contact Blaine for a custom quote. Please select Carpet Color for Custom Display: Rental includes a quality carpet Red Black Teal Upgrade! Please refer to the Blue Exhibit Carpet Form to order Burgundy a Prestige Plush Carpet Purple Gold Grey Hunter Green Blaine will provide a standard vinyl header at no charge. Please specify below exactly how you would like this to appear: Please check here if you would like Blaine to contact regarding a custom header Suggestions for Easier Exhibiting: Remember to place your order in advance to save time and money. Remember to order electrical power on the electrical order form if you are ordering lighting or audio/visual equipment. Remember to order vacuuming or other cleaning for your exhibit. Consider ordering Floral to enhance your exhibit. Refer to the Material and Handling forms for address labels and other important information to make your shipping needs efficient. Remember to call your Blaine Exhibitor Representative with any questions or if you need any assistance with your forms. Late Orders & Cancellation Policy Order received 14 days or less prior to move-in will be charged an addtional 30%. Cancellation of a confirmed order 14 days or less prior to move in will be charged 30% fee. Any ordered item cancelled after move-in begins will be charged 100%. Any ordered custom panels or graphics cancelled after start of construction will be charged 100%. Equipment Damage Blaine makes every effort to ensure the equipment used to construct your booth or custom unit is clean and damage-free, providing you that professional look. Artwork or other lightweight items may be attached to your custom unit using 3M double-sided Velcro or tape. However, any damage requiring replacement or repair will be charged to the exhibitor. In addition, any alterations made to the custom unit by the exhibitor without prior approval or notification to Blaine may be considered damages and billed to the exhibitor accordingly. 2. Shelves / Gondolas 12 Deep x 1 Meter Straight Shelf 12 Deep x 1 Meter Angled Shelf 12 Deep x 1 Meter x 5 One-Sided Gondola 12 Deep x 1 Meter x 5 Two-Sided Gondola 3. Cabinets / Counters (Select panel color in Column 1) 1 Meter x 1/2 Meter Choose: 36 HT 42 HT 2 Meter x 1/2 Meter Choose: 36 HT 42 HT 1 Meter Radius Choose: 36 HT 42 HT 4. Light Fixtures (Electricity Not Included) Clip On Light (75 watt) Stem Light (75 watt halogen) Track Light (300 watt) 4 Fluorescent Fixture 6 Fluorescent Fixture 8 Fluorescent Fixture 5. Light Boxes 1 Meter x 8 High Max (Plexiglass, Electrical Service and mounting of duratran not included) SUB TOTAL TAX (7.65%) TOTAL Qty Price Total $79.80 $ $ $ $ $ $ Qty Price Total Qty Price Total $54.00 $ $ $78.00 $ $ Qty Price Total $ $ $ $ Please enter this amount on the Payment/Charge Authorization Form It is the responsibility of the exhibitor to advise the Blaine Service Center representative of any problem with their order and to check their invoice for accuracy prior to payment at show site. Orders cancelled after delivery to your booth will not be refunded. Absolutely no credits will be issued after the close of the show. Dept Custom Display Order Form

32 Travel & Adventure Denver Job # Order Deadline Date March 12, S. Berry Street, Brea, CA Phone: Fax: information@blainesvs.com Exhibitor: Address: City/ST/Zip: Authorized by: Booth: Phone: Fax: Payment Policy: All invoices must be settled at our service desk prior to the closing of the show. For your convenience, we accept MasterCard, American Express and Visa credit cards. Absolutely no credits will be issued after the closing date of the show. Important: To obtain discount prices, payment must be received in full by the published order deadline date. All orders must be received no later than ten (10) working days prior to the show opening. 1. Premier Collection NAPLES - Black Vinyl NPLCHP Naples Chair, Powered NPLLOP Naples Loveseat, Powered NPLSOP Naples Sofa, Powered NPLCHR Naples Chair NPLLOV Naples Loveset NPLSOF Naples Sofa ROMA - White Vinyl CHRPWR Roma Chair, Powered SFAPWR Roma Sofa, Powered CHR003 Roma Chair SFA003 Roma Sofa HOPI - Gray Linen CHR002 Allegro Chair SFA002 Allegro Sofa ALLEGRO - Blue Fabric CHR002 Allegro Chair SFA002 Allegro Sofa SOUTH BEACH - Platinum Suede SO2 South Beach 3 pc Sectional SO1 South Beach Sofa OTS South Beach Wedge Ottoman KEY LARGO - Black Fabric KEYCHR Key Largo Chair KEYLOV Key Largo Loveseat KEYSOF Key Largo Sofa TANGIERS - Beige Textured TANCHR Tangiers Chair TANSOF Tangiers Sofa FAIRFAX- White Vinyl FAIRCW Fairfax Chair FAIRSW Fairfax Sofa HEATHROW - Black Vinyl HS008 Heathrow 3 pc Sectional HC008 Heathrow Corner Chair HCH08 Heathrow Chair HEA08 Heathrow Sofa 2. Banquettes BNQTL7 BNQ417 BNQR17 BNQ7 Center Cone, Powered Full Banquette, Powered Ottoman Ring, White Vinyl Quarter Curve Ottoman 3. Accent Chairs OCB Key West Tub Chair, Black MADGRY Madden Arm Chair, Light Grey SWAN Swanson Swivel Chair, White OCH Madrid Chair, Black BCW Madrid Chair, White LABREA La Brea Swivel Chair, Charcoal CCE Ice Chair, Transparent OCMESP Meeting Chair, Espresso OCMTAU Meeting Chair, Taupe OCMWHT Meeting Chair, White Qty Discount Standard Total Price Price $ $ $1, $ $ $ $ $1, $ $ $ $ $ $ $1, $ $ $ $ $ $ $ $ $ $1, $ $ $ $2, $ $1, $ $ $ $ $ $ $ $ $ $ $ $ $1, $1, $ $ $1, $ $1, $ $1, $ $ $ $ $2, $ $ $ $ $ $ $ $ $ $2, $ $ $ $2, $ $2, $ $ $ $ $ $ $ $ $ $ $ Group Seating LMCHR MALGRY MALGRN CS4 ZENCHR RSTDIN DUET CS8 CS9 XCHR CH002 SC10 SC3 XC3 XC6 6. Ottomans WHT12 BNO08 BNO75 SAL END01B END01W END02B END02W CUBL20 Laguna Chair, Maple/Chrome Malba Chair, Gray Malba Chair, Green Syntax Chair, Black/Chrome Zenith Chair, White/Chrome Rustique Chair w/ Arms, Gunmetal Duet Chair, Black/Chrome Berlin Chair, Black/White Berlin Chair, Red/White Christopher Chair, White/Chrome Wendy Chair, Clear Razor Armless Chair, White Brewer Chair, Onyx/Black Luxor Guest Chair, Black Altura Guest Chair, Black 5. Executive Chairs PROEXE PROEXB PROGB PROMID PROMDB XC2 XC1 SY1 Pro Executive High Back, White Pro Executive High Back, Black Pro Executive Guest, Black Pro Executive Mid Back, White Pro Executive Mid Back, Black Luxor Mid Back, Black Luxor High Back, Black Altura Steno Chair, Black Half Bench Ottoman, White Bench Ottoman, Black Bench Ottoman, White Sally Stool, White Endless Curved Ottoman, Black Endless Curved Ottoman, White Endless Square Ottoman, Black Endless Square Ottoman, White Edge LED Cube, White Plastic VIBE CUBES - Waterproof Vinyl VIB09 Vibe Cube Ottoman, White VIB10 Vibe Cube Ottoman, Black VIB01 Vibe Cube Ottoman, Green VIB02 Vibe Cube Ottoman, Blue VIB03 Vibe Cube Ottoman, Pink VIB04 Vibe Cube Ottoman, Red VIB05 Vibe Cube Ottoman, Yellow VIB06 Vibe Cube Ottoman, Gold/Bronze VIB07 Vibe Cube Ottoman, Beige VIB08 Vibe Cube Ottoman, Orange MARCHE SWIVEL MAR001 Marche Swivel Ottoman, White MAR002 Marche Swivel Ottoman, Gray MAR003 Marche Swivel Ottoman, Linen MAR004 Marche Swivel Ottoman, Raspberry MAR005 Marche Swivel Ottoman, Red MAR006 Marche Swivel Ottoman, Rose Quartz MAR007 Marche Swivel Ottoman, Plum MAR008 Marche Swivel Ottoman, Meadow MAR009 Marche Swivel Ottoman, Pear Yellow MAR010 Marche Swivel Ottoman, Blue Qty Discount Standard Total Price Price Prestige Furniture pricing continued on next page It is the responsibility of the exhibitor to advise the Blaine Service Center representative of any problem with their order and to check their invoice for accuracy prior to payment at show site. Orders cancelled after delivery to your booth will not be refunded. Absolutely no credits will be issued after the close of the show. Dept $ $ $ $ $ $ $71.50 $ $ $ $ $84.50 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $89.70 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $93.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Prestige Furniture Order Form

33 Travel & Adventure Denver Job # Order Deadline Date March 12, S. Berry Street, Brea, CA Phone: Fax: information@blainesvs.com Exhibitor: Address: City/ST/Zip: Authorized by: Booth: Phone: Fax: Payment Policy: All invoices must be settled at our service desk prior to the closing of the show. For your convenience, we accept MasterCard, American Express and Visa credit cards. Absolutely no credits will be issued after the closing date of the show. Important: To obtain discount prices, payment must be received in full by the published order deadline date. All orders must be received no later than ten (10) working days prior to the show opening. 7. Accent Tables ALC100 Alondra Cocktail Table, Glass ALC200 Alondra Cocktail Table, Wood ALE100 Alondra End Table, Glass ALE200 Alondra End Table, Wood C1C Geo Cocktail Table, Glass/Chrome C1FWB Geo Cocktail Table, Wood/Black E1C Geo End Table, Glass/Chrome E1FWB Geo End Table, Wood/Black C1WP Sydney, Powered, White C1YP Sydney, Powered, Black C1W Sydney, White/Brushed Steel C1Y Sydney, Black/Brushed Steel E1W Sydney End Table, White E1Y Sydney End Table, Black COLI Oliver, Walnut Finish EOLI Oliver End Table, Walnut Finish C1E Silverado, Glass/Chrome E1E Silverado End Table, Glass/Chrome REGBEN Regis Bench/Table, Brushed Metal REGOTT Regis End Table, Brushed Metal TMBTBL Timber Table, Wood NEMSAC Mosaic Tables, Set of 3 ETBL E Table, Wood AURA Aura Round Table, White Metal CUBTBL Edge LED Cube Table, White 8. Conference Tables PWRUSB MADC05 MADC08 MADC10 CB8 CONF42 CB1 CE1 CF1 CE2 CF2 CB2 CB3 CT06GR C508GR CT10GR MERLIN WD3 Powered Conf Table Module Madison 5 Table, Gray Acajou Madison 8 Table, Gray Acajou Madison 10 Table, Gray Acajou 42 Round, Madison Gray Acajou 42 Round, White Laminate 42 Round, Graphite Nebula Geo Table Rounded, Chrome Geo Table Rounded, Black Geo Table Rectangular, Chrome Geo Table Rectangular, Black 6 Rounded Table, Graphite Nebula 8 Rounded Table, Graphite Nebula 6 Rectangular Table, Granite 8 Rectangular Table, Granite 10 Rectangular Table, Granite Merlin Multi Use Table, Gray/Black Work Table, White Laminate 9. G30 Communal Tables VNTWHT Ventura Bar Table, Powered G30DWP Powered Café Table, White G30CWP Powered Cocktail Table, White G30BMS Bar Table, Solid Top, Maple G30BMW Bar Table, Grommet Holes, Maple G30DMS Café Table, Solid Top, Maple G30DMW Café Table, Grommet Holes, Maple G30CMS Cocktail Table, Solid Top, Maple G30CMW Cocktail Table, Grommet, Maple G30BWS Bar Table, Solid Top, White G30BWW Bar Table, Grommet Holes, White G30DWS Café Table, Solid Top, White G30DWW Café Table, Grommet Holes, White G30CWS Cocktail Table, Solid Top, White G30CWW Cocktail Table, Grommet, White Qty Discount Standard Total Price Price $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $74.10 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $96.30 $ $1, $1, $ $ $ $ $ $ $ $ $ $ $ $1, $ $ $1, $ $ $ $ $ $ $ $ $ $ $ $ $ $ Bar Tables STANDARD BLACK BASE (42 H) VTJ 30 Round, Graphite Nebula Top VTH 30 Round, Liquid Steel Blue Top LIQ Round, Liquid White Top VTK 30 Round, Maple Top VTB 30 Round, Brushed Red Top VTG 30 Round, Silver Textured Top VTA 30 Round, Madison Gray Top VTN 36 Round, Graphite Nebula Top VTP 36 Round, Maple Top VTW 36 Round, White Laminate Top HYDRAULIC CHROME BASE (45 H) 30GRHB 30 Round, Graphite Nebula Top 30SBHB 30 Round, Liquid Steel Blue Top LIQ Round, Liquid White Top 30MTHB 30 Round, Maple Top 30BRHB 30 Round, Brushed Red Top 30STHB 30 Round, Silver Textured Top 30MAHB 30 Round, Madison Gray Top 36GRHB 36 Round, Graphite Nebula Top 36MTHB 36 Round, Maple Top 36WTHB 36 Round, White Laminate Top 11. Café Tables STANDARD BLACK BASE (29 H) ZTJ 30 Round, Graphite Nebula Top ZTH 30 Round, Liquid Steel Blue Top LIQ Round, Liquid White Top ZTK 30 Round, Maple Top ZTB 30 Round, Brushed Red Top ZTG 30 Round, Silver Textured Top ZTA 30 Round, Madison Gray Top ZTN 36 Round, Graphite Nebula Top ZTP 36 Round, Maple Top ZTQ 36 Round, White Laminate Top HYDRAULIC CHROME BASE (29 H) 30GRHC 30 Round, Graphite Nebula Top 30SBHC 30 Round, Liquid Steel Blue Top LIQ Round, Liquid White Top 30MTHC 30 Round, Maple Top 30BRHC 30 Round, Brushed Red Top 30STHC 30 Round, Silver Textured Top 30MAHC 30 Round, Madison Gray Top 36GRHC 36 Round, Graphite Nebula Top 36MTHC 36 Round, Maple Top 36WTHC 36 Round, White Laminate Top 12. Barstools LMBAR BSR ZENBAR APS08 APS59 APS75 APS12 BSS BST Laguna Barstool, Maple/Chrome Syntax Barstool, Black/Chrome Zenith Barstool, White/Chrome Apex Barstool, Black Vinyl Apex Barstool, Red Vinyl Apex Barstool, White Vinyl Apex Barstool, Blue Ultra Suede Banana Barstool, Black Banana Barstool, White Qty Discount Standard Total Price Price It is the responsibility of the exhibitor to advise the Blaine Service Center representative of any problem with their order and to check their invoice for accuracy prior to payment at show site. Orders cancelled after delivery to your booth will not be refunded. Absolutely no credits will be issued after the close of the show. Dept $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Prestige Furniture pricing continued on next page Prestige Furniture Order Form

34 Travel & Adventure Denver Job # Order Deadline Date March 12, S. Berry Street, Brea, CA Phone: Fax: information@blainesvs.com Exhibitor: Address: City/ST/Zip: Authorized by: Booth: Phone: Fax: Payment Policy: All invoices must be settled at our service desk prior to the closing of the show. For your convenience, we accept MasterCard, American Express and Visa credit cards. Absolutely no credits will be issued after the closing date of the show. Important: To obtain discount prices, payment must be received in full by the published order deadline date. All orders must be received no later than ten (10) working days prior to the show opening. 10. Barstools (continued) BS001 Shark Barstool, White BS002 Zoey Barstool, White BS003 Zoey Barstool, Black BCE Ice Barstool, Transparent BSD Oslo Barstool, Blue BSC Oslo Barstool, White BSL Gin Barstool, Maple RSTSTL Rustique Barstool, Gunmetal XBAR Christopher Barstool, White ROLLGY Lift Barstool, Gray Vinyl ROLLRD Lift Barstool, Red Vinyl ROLLWH Lift Barstool, White Vinyl ROLLBL Lift Barstool, Black Vinyl Qty Discount Standard Total Price Price $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Bars BRC Martini Bar Circle (Set of 3) BR1 Martini Bar, Gray Metal 19. Mobile Tablet Stands ACCESSORIES TBBCHR Brochure Holder, Black TBSHLF Charging Shelf, Black TBPNTR Wireless Printer Holder, Black STANDS TBSTND Mobile Tablet Stand, Black TBSTDW Mobile Tablet Stand, White Qty Discount Standard Total Price Price $3, $1, $63.70 $63.70 $63.70 $ $ $4, $1, $82.80 $82.80 $82.80 $ $ Office & Product Display JD8 CR8 BC8 TECH3B TECH TECH3 PDL36B PDL42B PDL36W PDL42W Madison Executive Desk, Gray Madison Credenza, Gray Madison Bookcase, Gray Powered Tech Desk w/ Cabinet Powered Tech Desk, Black 3 Drawer File Cabinet on Castors 36 H Powered Locking, Black 42 H Powered Locking, Black 36 H Powered Locking, White 42 H Powered Locking, White 17. Refrigerators R1R R1Q REGOTT Large Refrigerator, White, 14 cu.ft. Small Refrigerator, White, 4 cu.ft. Connect In Style SFA003 REGBEN $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $1, $ OCH CHR Lamps It is the responsibility of the exhibitor to advise the Blaine Service Center representative of any problem with their order and to check their invoice for accuracy prior to payment at show site. Orders cancelled after delivery to your booth will not be refunded. Absolutely no credits will be issued after the close of the show. Dept LA15 LA14 Mason Floor Lamp, Brushed Silver Mason Table Lamp, Brushed Silver 21. Charging Adapters ADAPTB ADAPTW Charging Adapter, Black Charging Adapter, White SUB TOTAL TAX (7.65%) TOTAL $ $ $24.70 $23.40 $ $ $32.10 $30.40 $ $ $ Please enter this amount on the Payment/Charge Authorization Form NPLSOF VIB10 NPLCHR Prestige Furniture Order Form

35 Travel & Adventure Denver Job # Order Deadline Date March 12, S. Berry Street, Brea, CA Phone: Fax: information@blainesvs.com Exhibitor: Address: City/ST/Zip: Authorized by: Booth: Phone: Fax: Payment Policy: All invoices must be settled at our service desk prior to the closing of the show. For your convenience, we accept MasterCard, American Express and Visa credit cards. Absolutely no credits will be issued after the closing date of the show. Important: To obtain discount prices, payment must be received in full by the published order deadline date. All orders must be received no later than ten (10) working days prior to the show opening. Vacuuming of rugs, washing of floor tile, sweeping of booths and emptying of wastebaskets are not included in your space rental for this convention. To insure your booth is show ready, please order cleaning services. NOTE: BLAINE CONVENTION SERVICES, INC. is the exclusive cleaning contractor. No other cleaning services contractor will be allowed on the exhibit floor, including exhibitor appointed contractors. NOTE: There will be an additional charge for cleaning carpets that are subject to excessive wear and tear such as wood or metal shavings generated by demonstration in the booth or floor sampling. 1. Cleaning Discount Standard Price Price Vacuuming Booth Carpet - Daily (100 sq.ft. min) Vacuuming Booth Carpet - Daily (over 1000 sq.ft.) Shampoo Carpet - One Time Only Damp Mop Only All rates based on gross booth area (100 sq.ft. minimum) $0.55 sq.ft. $0.70 sq.ft. $0.45 sq.ft. $0.60 sq.ft. $0.90 sq.ft. $1.20 sq.ft. $0.60 sq.ft. $0.80 sq.ft. Ft. X Ft. = x $ x = $ Length Width Total Sq.Ft. Price per Sq.ft. # of Days Total For One-Time Service only, please specify show date: / / Vacuuming of Booth includes emptying of wastebasket. 2. Porter Service (Trash Removal and Emptying Wastebaskets) Periodic Porter Service (2 hour intervals during show hours) X = $ Rate # of Days Total Discount Standard Price Price $ $ Full Time Porter Service (M-F 8:00 am - 4:30 pm - 4 hour daily min) X X = $ Rate # of Hours # of Days Total Full Time Porter Service (M-F after 4:30 pm, Sat/Sun/Holidays - 4 hour daily min) X X = $ Rate # of Hours # of Days Total $54.70 $60.20 $70.40 $77.40 Please specify dates for Porter Service: / / - / / It is the responsibility of the exhibitor to advise the Blaine Service Center representative of any problem with their order and to check their invoice for accuracy prior to payment at show site. Orders cancelled after delivery to your booth will not be refunded. Absolutely no credits will be issued after the close of the show. Dept TOTAL $ Please enter this amount on the Payment Charge Authorization Form Cleaning Services Order Form

36 Travel & Adventure Denver Job # Order Deadline Date March 12, S. Berry Street, Brea, CA Phone: Fax: information@blainesvs.com Exhibitor: Address: City/ST/Zip: Authorized by: Booth: Phone: Fax: Payment Policy: All invoices must be settled at our service desk prior to the closing of the show. For your convenience, we accept MasterCard, American Express and Visa credit cards. Absolutely no credits will be issued after the closing date of the show. Important: To obtain discount prices, payment must be received in full by the published order deadline date. All orders must be received no later than ten (10) working days prior to the show opening. Straight Time (ST): Monday - Friday 8am to 4:30pm Overtime (OT): Monday - Friday 4:30pm to Midnight and all day Saturday - Sunday Double Time (DT): Monday - Sunday Midnight to 8am Labor Rates per Hour (One hour minimum) Discount Price Standard Price Display Labor Straight Time $ $ Overtime $ $ Double Time $ $ Plan A - Supervision by Blaine Event Services This option is offered to have exhibits set prior to exhibitor s arrival. In order to reduce your at show expenses and save time, supervision is provided by Blaine. Exhibit labor will be done on straight time whenever possible. The charge for Blaine supervision is 30% of the total labor bill, with a minimum of $50.00 on installation and $50.00 on dismantle. Plan B - Supervision by Exhibitor Personnel Starting time can be guaranteed only in those instances where labor is requested for the start of the working day (8:00 am), unless the official set-up time begins later in the day. It is important that the exhibitor check in at the service desk to pick up the workers ordered and must check the workers back in at the service desk upon completion. All work is to be done under the supervision of the exhibitor or his representative. If no date and/or time is indicated below, no workers will be assigned until the exhibitor checks in at the service desk. If exhibitor fails to pick up men ordered, a one hour per man no-show charge will be applied, unless a written cancellation order is received 48 hours or more prior to the day labor has been requested. 1. Installation Estimated Labor Supervised by: Plan A - Blaine (Please complete Page 2) Plan B - Exhibitor Personnel by $ = $ Date Start Time Week Day # of Men # of Hours Rate Sub Total _ $ = $ Date Start Time Week Day # of Men # of Hours Rate Sub Total 2. Dismantle Estimated Labor Supervised by: Plan A - Blaine (Please complete Page 2) Plan B - Exhibitor Personnel by $ = $ Date Start Time Week Day # of Men # of Hours Rate Sub Total _ $ = $ Date Start Time Week Day # of Men # of Hours Rate Sub Total 3. Supervision by Blaine Event Services (Plan A - $40.00 minimum) Installation: Dismantle : $_ x 30% = $_ Labor Sub Total $ Blaine Supervision (if applicable) + $ It is the responsibility of the exhibitor to advise the Blaine Service Center representative of any problem with their order and to check their invoice for accuracy prior to payment at show site. Orders cancelled after delivery to your booth will not be refunded. Absolutely no credits will be issued after the close of the show. Dept Sub Total TOTAL Blaine Supervision Cost $_ x 30% = $_ Sub Total Blaine Supervision Cost $ Please enter this amount on the Payment Charge Authorization Form Display Labor Order Form

37 114 S. Berry Street, Brea, CA Phone: Fax: Travel & Adventure Denver Job # Exhibitor: Address: City/ST/Zip: Authorized by: Order Deadline Date December 29, 2017 Booth: Phone: Fax: Please complete the following information if your display is to be set-up and/or dismantled by Blaine and you will not be present to supervise the installation and/or dismantle. Inbound Shipping Information Carrier: Carrier Phone #: Shipped to: Warehouse Show Site From City/St: Date: Total # of: Crates Cartons Fibercases Other: Set-up Information Set-up Plans/Photo: Attached To be sent With Exhibitor In Crate # Carpet: With Exhibit Rented from Blaine Color Size Electric Placement: Drawing Attached Drawing with Exhibit Electrical Under Carpet Comments: Graphics: With Exhibit Shipped Separately Comments: Special Tools/Hardware Required: Outbound Shipping Information Ship To: Method: Common Carrier Air Freight Van Line Other: Carrier (If Known): Freight Charges: Prepaid Bill To: Collect Please Note: Blaine will not be responsible for product or literature that is not properly packed and labeled by exhibitor personnel. Special Instructions/Comments: Emergency Contact: Name: IIt is the responsibility of the exhibitor to advise the Blaine Service Center representative of any problem with their order and to check their invoice for accuracy prior to payment at show site. Orders cancelled after delivery to your booth will not be refunded. Absolutely no credits will be issued after the close of the show. Phone: Display Labor Information Form

38 Signs & Graphics Make your mark! Whether your message is large or small, Blaine s graphics department can assist you with communicating your message visually. Blaine uses the latest technology to not only provide you the detail you want but also staying conscious of our environment. Blaine s graphics department supports most digital artwork files allowing us to create signage of any size and medium. Vinyl & Fabric Banners Foamcore Signage Light Boxes Posters Custom Cut-outs and many more! Graphics are mounted and laminated in order to preserve for future use allowing you to save cost and production time. To discuss the many possibilities or for more ideas to market your brand, contact us at 714/ and ask for our production department. Billboard Signs Make a large statement with our Billboard Signs. Large enough to convey your message to your customer without taking up a lot of valuable space. Materials Available: 1/2 Foamcore 1/2 Gatorboard (Multiple Colors Available) Stands Available: Moon Feet - For lightweight portability Hoofer Base - For durable stability Information Signs Having a book signing? Introducing a new product? Let our design team create a sign for you that will stand out! Materials Available: 3/16 Foamcore 1/8 Foamcore 1/8 Sintra Stands Available: Chrome Sign Frame Holder Chrome Tripod Easel For more details on providing artwork to Blaine for production, please see our Graphics File Exchange Requirements. 114 S. Berry Street, Brea, CA Phone: Fax:

39 Travel & Adventure Denver Job # Order Deadline Date March 12, S. Berry Street, Brea, CA Phone: Fax: information@blainesvs.com Exhibitor: Address: City/ST/Zip: Authorized by: Booth: Phone: Fax: Standard Graphic Sizes Qty Discount Standard Total Cardstock Price Price Letter x 11 $40.20 $52.30 ID Sign - 7 x 44 $34.20 $44.40 Ledger - 11 x 17 $46.90 $62.00 Easel Back $3.50 $4.50 3/16 Foamcore Small Sign - 14 x 22 $57.50 $61.20 Small Sign - 22 x 28 $70.40 $91.50 Large Sign - 28 x 44 $ $ Large Sign - 20 x 60 $ $ Large Sign - 40 x 60 $ $ /2 Foamcore Hoofer Sign - 24 x 84 $ $ Hoofer Sign - 38 x 84 $ $ Half Moon Feet (RENTAL ONLY) $7.00 $8.80 Custom Size Digital Graphics Blaine uses the latest technology to provide the detail you want while keeping conscious of the environment. Our creative department supports most digital artwork files, allowing us to create signage of any size and material. For graphics that are not standard size and are larger in size, please use the following pricing. Double the square footage for double-sided graphics. For accurate pricing, round square footage up to the next 0.5/half foot. Minimum order of 10 square feet. Designing, retouching, special substrates or color matching artwork may incur additional charges. Substrate Options: please select one. Sintra Foamcore Plexi Gatorboard Vinyl Banner Substrate Thickness/Gauge: please select one. 1/8 1/4 3/16 1/2 (please see next page for digital file set up info) Discount Price $14.10 Standard Price $17.60 = Length Width Square Feet Total 13oz Banner w/grommets Banner Sign - 6 x 2 Banner Sign - 8 x 2 Banner Sign -10 x 2 Banner Sign - 6 x 3 Banner Sign - 8 x 3 Banner Sign -10 x 3 Banner Sign - 6 x 4 Banner Sign - 8 x 4 Banner Sign -10 x 4 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Payment Policy: All invoices must be settled at our service desk prior to the closing of the show. For your convenience, we accept MasterCard, American Express and Visa credit cards. Absolutely no credits will be issued after the close of the show. All graphics are subject to a 100% Cancellation Charge. Important: To obtain discount prices, payment must be received in full by the published order deadline date. All orders must be received no later than ten (10) working days prior to the show opening. YOUR SIGN COPY GOES HERE: Please feel free to attach additional sign copy on separate page. Vertical Horizontal Background Color: **A 15% RUSH charge will be applied to orders placed 3 days or less prior to the move-in date. SUB TOTAL TAX (7.65%) $ $ It is the responsibility of the exhibitor to advise the Blaine Service Center representative of any problem with their order and to check their invoice for accuracy prior to payment at show site. Orders cancelled after delivery to your booth will not be refunded. Absolutely no credits will be issued after the close of the show. Dept **TOTAL Lettering Color: $ Please enter this amount on the Payment/Charge Authorization Form Print File Information / Please Check One Please let us know when you expect to submit your artwork: I need assistance submitting my file(s), please contact me I will be submitting my file by (date) _ I need BCS to set my copy placement only - indicate copy in the area above. I put them on our FTP & will be sending user/pass info to Blaine I sent them to the graphics@blainesvs.com / Files 5mbs or under I need BCS to set up a file transfer C3 acct. to upload my graphics files. I spoke with a Blaine employee (insert name below) & sent the file to their address. Graphics Order Form

40 The following guidelines for providing graphic files are optimal and are specified to ensure the highest quality output. Blaine s graphics department, under most circumstances, is capable of quality graphical results from almost any source you can provide. If you are unable to provide digital artwork for your signage needs, we are capable of providing you with layout services. Additional fees will apply. Please contact Blaine for more details. Ready to Print Graphic file formats that we accept: Adobe Acrobat (.pdf) - convert fonts to paths/outlines, embed images. 1/8 bleed* all around, save as a Press Quality Print. Adobe Illustrator (.ai) - convert fonts to paths/outlines, embed images. 1/8 bleed* all around. Photoshop (.psd) - flatten file, 1/8 bleed* all around. Illustrator EPS (.eps) - convert fonts to paths/outlines, embed images. 1/8 bleed* all around. TIFF (.tif) - flatten artwork, 1/8 bleed* all around. 150dpi or 100dpi/ artwork saved to final panel size. JPEG (.jpg) - flatten artwork, 1/8 bleed* all around. 150dpi or 100dpi/ artwork saved to final panel size. * Min. 2 bleed all around for Fabric material. Submitting Artwork and Logos to Blaine Design Dept. / Requirements: Contact the Blaine Graphics Dept. via or phone - graphics@blainesvs.com / (714) Once we are contacted we will create an account for you on Blaine s C3 portal (Client Communication Center). If the file is under 5 megabytes you can simply the file. Please make sure to have all artwork in CMYK color mode. Please remember to convert all fonts to outlines/paths and embed all images. If you are sending bitmap / raster images make sure they are high resolution 300 dpi / camera-ready. Please contact us as soon as possible about your project in order to avoid late fees and rush charges. PMS Color Set Up and Fonts Color Set Up - If your artwork is using PANTONE Colors, please supply a Pantone Color Bridge / coated number. Some colors are more likely to be achieved, but due to printer limitations, Pantone colors are matched to the best possible interpretation for the specific output device. Hard copies such as brochures or print outs can be used as a reference for color matching. Fonts - if you need us to use an existing font for design aspects YOU MUST INCLUDE ALL FONTS with your files. Samples: Acceptable Logo Art:.AI or.eps Not Acceptable Logo Art:.GIF (low resolution) Acceptable Photo Art:.TIF / 300 dpi (high resolution) Not Acceptable Photo Art:.GIF / 72 dpi (low resolution) Signs & Graphics Digital File Preparation 114 S. Berry Street, Brea, CA Phone: Fax:

41 114 S. Berry Street, Brea, CA Phone: Fax: Travel & Adventure Denver Job # Exhibitor: Address: City/ST/Zip: Authorized by: Order Deadline Date March 12, 2018 Booth: Phone: Fax: Guarantee of Structural Integrity Statement NOTICE: This form must be signed and returned for all hanging structures. Company Name: Authorized Name: Display House/Builder: Authorized Name: (Exhibiting Company) Travel & Adventure Show Denver (Show Name), the contracted exhibitor at the and (if applicable), the display house or builder for the aforementioned exhibitor, do hereby certify and guarantee that the stress points for the hanging structure have been properly engineered and tested. We further certify that the structure can hang safely and has been constructed to meet all applicable regulations and safety measures. We hereby release Travel & Adventure Show Denver / Colorado Convention Center / Blaine, their (Show Name) contractors and agents, from any liability in connection with this structure and agree to idemnify and hold harmless from any loss, damage or injury arising from this equipment. Booth#: It is the responsibility of the exhibitor to advise the Blaine Service Center representative of any problem with their order and to check their invoice for accuracy prior to payment at show site. Orders cancelled after delivery to your booth will not be refunded. Absolutely no credits will be issued after the close of the show. (Facility) Date: Date: (Display House / Builder) Guarantee of Structural Integrity Form

42 114 S. Berry Street, Brea, CA Phone: Fax: Travel & Adventure Denver Job # Exhibitor: Address: City/ST/Zip: Authorized by: Order Deadline Date March 12, 2018 Booth: Phone: Fax: Regardless of previous usage, an authorized signature is required on the Guarantee of Structural Integrity Statement form and the following information is to be completed. All ceiling rigging must conform to Show Management rules and regulations and facility limitations. All overhead rigging/hanging must be assembled, installed and removed by Blaine Event Services certified riggers. Exhibitors are REQUIRED to include hanging/setup instructions and orientation diagrams in advance. Electrical signs must be in working order and in accordance with the National Electric Code. Electrical services must be ordered through the electrical service provider (form included in manual). STRUCTURE DESCRIPTION Include blue print or drawing containing detailed information so hanging anchor points can be determined. Type of Material: Truss only: 12 box 20 box Shape of Structure: Circle Rectangle Square Other: Size (in feet): IMPORTANT NOTE Cloth Metal Wood Plastic Other: (H) x (L) x (W) x (D) height length width diameter Additional Notes/Description: PLEASE PROVIDE THE FOLLOWING INFORMATION Triangle Truss Other: _ Weight of Hanging Structure: _ lbs Any hanging structure that weighs in excess of 100 lbs will require the employment of chain motors. Are you using chain motor(s)? No Yes (Quantity: ) Blaine Provided Exhibitor Provided If your hanging structure is 100 lbs or more, please submit a CERTIFIED WEIGHT BILL and a CERTIFIED STRUCTURAL ENGINEERED DRAWING. All truss structures require a CERTIFIED WEIGHT BILL. PLACEMENT DIAGRAM Provide an overview sketch of how your sign should be hung in your booth in the large box below. Place booth dimensions in the small boxes. Indicate surrounding aisle or booth numbers for orientation. feet in from back aisle/booth # feet in from front aisle/booth # Would you like your sign centered over your booth? Yes No (I will provide an overhead sketch) It is the responsibility of the exhibitor to advise the Blaine Service Center representative of any problem with their order and the to check their invoice for accuracy prior to payment at show site. Orders cancelled after delivery to your booth will not be refunded. Absolutely no credits will be issued after the close of the show. feet in from left aisle/booth # STRUCTURE DESCRIPTION (continued) CHAIN MOTORS QTY ITEM ADVANCE STANDARD TOTAL 1/2 Ton Chain Motor 1 Ton Chain Motor $ $ $ $ Number of feet from floor to bottom of sign: _ ft feet in from right aisle/booth # Sign Hanging Services Order Form

43 Travel & Adventure Denver Job # Order Deadline Date March 12, S. Berry Street, Brea, CA Phone: Fax: information@blainesvs.com Exhibitor: Address: City/ST/Zip: Authorized by: Booth: Phone: Fax: * Blaine certified riggers are required to assemble, install and remove all hanging signs to ensure structural integrity. Any signs that are not assembled by approved Blaine certified riggers are subject to an inspection fee. * Blaine certified riggers are required to install and remove all hanging truss to ensure structural integrity. * Assembly/disassembly labor rates are per man, per hour with a one (1) hour minimum. * Overhead sign hang rates are per lift and crew, per hour with a one (1) hour minimum. * Blaine will process requests for assembly and rigging in the order they are received and will make attempts to honor all requested start times. Should hanging sign or supervision not be present at the time the crew arrives a one (1) hour minimum charge will apply. * Additional charges will apply for any cables, connectors or other equipment deemed necessary to safely complete the installation of overhead sign or truss system. A Blaine certified rigger will determine such requirements onsite. * ST (STRAIGHT TIME): 8:00 AM to 4:30 PM - Monday through Friday * OT (OVERTIME): 4:30 PM to Midnight - Monday through Friday; all day Saturday & Sunday * DT (DOUBLE TIME): Midnight to 8:00 AM - Monday through Sunday PLEASE INDICATE METHOD OF SUPERVISION YOU REQUIRE: IMPORTANT NOTES OK TO PROCEED WITHOUT EXHIBITOR SUPERVISION WAIT FOR EXHIBITOR SUPERVISION DISPLAY HOUSE TO SUPERVISE SIGN ASSEMBLY / DISASSEMBLY LABOR Please indicate who will supervise ASSEMBLY: Blaine Supervision Exhibitor/Display House Supervision Please indicate who will supervise DISASSEMBLY: Blaine Supervision Exhibitor/Display House Supervision EST TOTAL HOURS EST TOTAL HOURS SIGN ASSEMBLY LABOR ITEM ADVANCE STANDARD TOTAL ST OT DT Date of Assembly: $ $ $ $ $ $ $ $ $ Blaine supervision: x 30% = (Assembly total) Requested Start Time: RIGGING INSTALLATION ($40.00 minimum) ITEM ADVANCE STANDARD TOTAL ST OT DT Date of Assembly: $ $ $1, Requested Start Time: EST TOTAL HOURS EST TOTAL HOURS SIGN DISASSEMBLY LABOR ITEM ADVANCE STANDARD TOTAL Date of Disassembly: Requested Start Time: It is the responsibilty of the exhibitor to advise the Blaine Service Center representative of any problem with their order and to check their invoice for accuracy prior to payment at show site. Orders cancelled after delivery to your booth will not be refunded. Absolutely no credits will be issued after the close of the show. Dept ST OVERHEAD SIGN RIGGING LABOR OT DT $ $ $ $ Blaine supervision: x 30% = (Assembly total) RIGGING REMOVAL ($40.00 minimum) ITEM ADVANCE STANDARD TOTAL ST OT DT $ $ $ $ $ $ $ $1, Date of Disassembly: Requested Start Time: * There may be an additional charge of $ per hang point for signage being installed from the unistrut ceiling structure. * In areas of certain convention centers, high hang point rigs must be installed prior to anything being hung from the high ceiling. If hang point rigs are required, the additional charge will be $ for each hang point rig. These points are in addition to the quoted rates. Sign Hanging Services Order Form

44 Overhead Signs Shipping Labels EXHIBIT MATERIAL OVERHEAD HANGING SIGNS SHIPMENT Deadline Date: Friday, March 16, 2018 To: (Name of Exhibiting Company) YRC c/o Blaine Event Services E. Smith Road Aurora, CO Event: Travel & Adventure Show Denver Booth: # RUSH EXHIBIT MATERIAL OVERHEAD HANGING SIGNS SHIPMENT Deadline Date: Friday, March 16, 2018 To: (Name of Exhibiting Company) YRC c/o Blaine Event Services E. Smith Road Aurora, CO Event: Travel & Adventure Show Denver Booth: # RUSH

45 Travel & Adventure Denver Job # Order Deadline Date March 12, S. Berry Street, Brea, CA Phone: Fax: information@blainesvs.com Exhibitor: Address: City/ST/Zip: Authorized by: Booth: Phone: Fax: Payment Policy: All invoices must be settled at our service desk prior to the closing of the show. For your convenience, we accept MasterCard, American Express and Visa credit cards. Absolutely no credits will be issued after the closing date of the show. Important: To obtain discount prices, payment must be received in full by the published order deadline date. All orders must be received no later than ten (10) working days prior to the show opening. Straight Time (ST): Monday - Friday 8am to 4:30pm Overtime (OT): Monday - Friday 4:30pm to Midnight; all day Saturday & Sunday Double Time (DT): Monday - Sunday Midnight to 8am Exhibitors may need to order a forklift and/or rigging crew to assemble displays or to uncrate, unskid, position or re-position equipment or machinery and to re-crate or re-skid that equipment or machinery. The determination of the required crew size will be at the discretion of the official general service contractor. Please Note: Exhibitor supervision of ALL labor is mandatory. Start times for forklift/rigging crew labor will only be guaranteed when labor is requested for the start time of the work day (8:00am). At the completion of work performed, your company s representative will return with the crew to the Blaine Service Desk and approve the documented hours on the work order. Cancellation of previously ordered equipment or labor less than 48 hours prior to the start time you have scheduled will result in a one hour forklift and one hour rigger cancellation fee. If you, the exhibitor, fail to use the forklift/rigger(s) confirmed on this order, a no-show fee of one hour per forklift/rigger(s) ordered will be assessed to the credit card you have on file. Labor Rates per Hour (One hour minimum) Forklift** and Operator **5000 lb. maximum capacity. Larger capacity forklifts and crane services available. Please call for quote. Additional Rigger It is the responsibility of the exhibitor to advise the Blaine Service Center representative of any problem with their order and to check their invoice for accuracy prior to payment at show site. Orders cancelled after delivery to your booth will not be refunded. Absolutely no credits will be issued after the close of the show. Dept TOTAL Discount Standard Price Price ST $ $ OT $ $ DT $ $ ST $ $ OT $ $ DT $ $ Forklift and Operator Installation Estimated Labor x x $= $ Date Start Time # of Forklifts # of Hours Rate Sub Total Dismantle Estimated Labor x x $= $ Date Start Time # of Forklifts # of Hours Rate Sub Total 2. Additional Riggers Installation Estimated Labor x x $= $ Date Start Time # of Forklifts # of Hours Rate Sub Total Dismantle Estimated Labor x x $= $ Date Start Time # of Forklifts # of Hours Rate Sub Total $ Please enter this amount on the Payment Charge Authorization Form In-Booth Forklift Labor Order Form

46 EXHIBITOR SERVICES ORDER FORM For Electrical, Telephone, Cable TV, Air, Water and Drain. RECEIVE 20% OFF BY PLACING YOUR ORDER ONLINE!!! Order must be placed no later than two weeks prior to first show move-in date at:

47 RECEIVE 20% DISCOUNT BY ORDERING ON-LINE ONLY 15 DAYS PRIOR TO FIRST SHOW MOVE- IN DATE. CCC must have order, booth floor plan, and full payment by this deadline to honor online discount pricing. denverconvention.com/exhibit-at-an-event STANDARD 120V ELECTRICAL ORDER FORM Order Online, Fax, or Mail at: Colorado Convention Center Attn: Exhibitor Services Ph th Street Fx Denver, CO ELECTRICAL SERVICES QTY STANDARD RATE TOTAL 5 AMPS OR 500 WATTS (Single outlet) $ AMPS OR 1000 WATTS (Duplex box) $ AMPS OR 2000 WATTS (Quad box) $ Event Name: Booth # Booth Dimensions Event Dates Company Name _ Address City St Zip Phone Fax _ Onsite Contact _ TOTAL PAYMENT **See Special 120V order form for 24-hour power and overhead drop pricing and ordering.** ADDITIONAL ITEMS (Electrical Service must be ordered first) QTY STANDARD RATE TOTAL SIX PLUG STRIP $ EXTENSION CORD $30.00 LABOR (Special placement, changes, or repairs are charged in 1 hour increments.) $75.00 TOTAL PAYMENT ONSITE SURCHARGE ALL SERVICES, WITH THE EXCEPTION OF LABOR, WILL BE ASSESSED A 30% LATE FEE IF ORDERED ON/AFTER THE FIRST SHOW MOVE-IN DAY. THERE WILL BE A $50.00 PROCESSING FEE FOR ALL REFUNDS REQUESTED.* CREDIT CARD NUMBER: AMEX MC VISA EXPIRATION DATE: PRINT CARDHOLDERS NAME: CARDHOLDERS SIGNATURE: SIGNATURE ACKNOWLEDGES PAYMENT POLICIES, ALL CONDITIONS & REGULATIONS All payments must be paid in full (before services are provided) by Visa, Master Card, American Express, cash, check or money order (payable in U.S. funds on U.S. banks). Enclose money order or check with your order form. Services are provided in the most convenient manner for center electricians UNLESS booth floor plan is submitted prior to first show move-in date. Services must be ordered and individually identified on a booth floor plan. BOOTH LAYOUT DIMENSIONS Please submit booth floor plans with exact placements of each service drop, for spaces larger than 10x10. Special placement, testing and/or changes after the initial set will require additional labor and material charges. CCC Electricians will not split/branch service to achieve multiple locations. Services must be ordered for each individual location requested. Exhibitors may bring personal UL approved 3-wire cords and equipment to distribute if desired. FOR 120V SERVICE LARGER THAN 20A or special needs PLEASE CALL INTERNAL USE ONLY Rates effective through12/31/18 ORDER ONLINE AT CHECK NO._

48 SERVICE LOCATOR PLAN Event Name: Company Name: Event Dates: Booth Number: All 10X10 and in-line booth services will be installed in the center back of the space. Larger booth exhibitors (i.e. Islands and Peninsulas,) must submit a properly oriented booth floor plan, including the adjacent booth numbers surrounding the booth, to ensure proper installation and also to prevent postponement. NOTE: If a booth floor plan is not provided, services will be placed in the most convenient location. For booth spaces with multiple service drop locations, exact placement for each individual drop must be indicated on the Service Locator Plan, including electric, telephone, cable TV, compressed air, drain and water services. Special placement, testing and/or changes after the initial set will require additional labor and material charges. Multiple service orders without a booth floor plan, will be serviced on a first come, first serve basis. Electrical Services: Telephone Services: E Indicates each amp/watt (Will not be split or branched) T Indicates Telephone Lines O Indicates overhead drop (Include height information) F Indicates Data/Fax Lines Compressed Air / Water / Drain: Indicate each drop by writing Air / Water / Drain **Please also indicate overhead or hanging utilities and all height information pertinent to each.** Please indicate scale: 1 square = _ Feet. Other scale: BACK Note adjacent booth # to left side of your booth Note adjacent booth # to right side of your booth FRONT Note adjacent booth # to front side of your booth

49 RECEIVE 20% DISCOUNT BY ORDERING ON-LINE ONLY 15 DAYS PRIOR TO FIRST SHOW MOVE- IN DATE. CCC must have order, booth floor plan, and full payment by this deadline to honor online discount pricing. denverconvention.com/exhibit-at-an-event SPECIAL 120V ELECTRICAL ORDER FORM Order Online, Fax, or Mail at: Colorado Convention Center Attn: Exhibitor Services th Street Fx Denver, CO Event Name: Booth # Booth Dimensions Event Dates Company Name _ Address City St Zip Phone Fax Ph _ Onsite Contact _ ELECTRICAL SERVICES QTY 24-HOUR POWER TOTAL 5 AMPS OR 500 WATTS (Single outlet) $ AMPS OR 1000 WATTS (Duplex box) $ AMPS OR 2000 WATTS (Quad box) $ ELECTRICAL SERVICES QTY OVERHEAD POWER TOTAL 5 AMPS OR 500 WATTS (Single outlet) $ AMPS OR 1000 WATTS (Duplex box) $ AMPS OR 2000 WATTS (Quad box) $ ELECTRICAL SERVICES QTY 24-HOUR OVERHEAD TOTAL 5 AMPS OR 500 WATTS (Single outlet) $ AMPS OR 1000 WATTS (Duplex box) $ AMPS OR 2000 WATTS (Quad box) $ TOTAL PAYMENT ONSITE SURCHARGE ALL SERVICES, WITH THE EXCEPTION OF LABOR, WILL BE ASSESSED A 30% LATE FEE IF ORDERED ON/AFTER THE FIRST SHOW MOVE-IN DAY. THERE WILL BE A $50.00 PROCESSING FEE FOR ALL REFUNDS REQUESTED.* CREDIT CARD NUMBER: AMEX MC VISA EXPIRATION DATE: PRINT CARDHOLDERS NAME: CARDHOLDERS SIGNATURE: SIGNATURE ACKNOWLEDGES PAYMENT POLICIES, ALL CONDITIONS & REGULATIONS All payments must be paid in full (before services are provided) by Visa, Master Card, American Express, cash, check or money order (payable in U.S. funds on U.S. banks). Enclose money order or check with order form. Services are provided in the most convenient manner for center electricians UNLESS booth floor plan is submitted prior to first show move-in date. Services must be ordered and individually identified on a booth floor plan. BOOTH LAYOUT DIMENSIONS Please submit booth floor plans with exact placements of each service drop, for spaces larger than 10x10. Special placement, testing and/or changes after the initial set will require additional labor and material charges. CCC Electricians will not split/branch service to achieve multiple locations. Services must be ordered for each individual location requested. Exhibitors may bring personal UL approved 3-wire cords and equipment to distribute if desired. Overhead power is not intended for theatrical lighting fixtures. All Lighting must be built to the floor by an approved lighting contractor. INTERNAL USE ONLY FOR 120V SERVICE LARGER THAN 20A or special needs PLEASE CALL Rates effective through12/31/18 ORDER ONLINE AT CHECK NO._

50 SERVICE LOCATOR PLAN Event Name: Company Name: Event Dates: Booth Number: All 10X10 and in-line booth services will be installed in the center back of the space. Larger booth exhibitors (i.e. Islands and Peninsulas,) must submit a properly oriented booth floor plan, including the adjacent booth numbers surrounding the booth, to ensure proper installation and also to prevent postponement. NOTE: If a booth floor plan is not provided, services will be placed in the most convenient location. For booth spaces with multiple service drop locations, exact placement for each individual drop must be indicated on the Service Locator Plan, including electric, telephone, cable TV, compressed air, drain and water services. Special placement, testing and/or changes after the initial set will require additional labor and material charges. Multiple service orders without a booth floor plan, will be serviced on a first come, first serve basis. Electrical Services: Telephone Services: E Indicates each amp/watt (Will not be split or branched) T Indicates Telephone Lines O Indicates overhead drop (Include height information) F Indicates Data/Fax Lines Compressed Air / Water / Drain: Indicate each drop by writing Air / Water / Drain **Please also indicate overhead or hanging utilities and all height information pertinent to each.** Please indicate scale: 1 square = _ Feet. Other scale: BACK Note adjacent booth # to left side of your booth Note adjacent booth # to right side of your booth FRONT Note adjacent booth # to front side of your booth

51 RECEIVE 20% DISCOUNT BY ORDERING ON-LINE ONLY 15 DAYS PRIOR TO FIRST SHOW MOVE- IN DATE. CCC must have order, booth floor plan, and full payment by this deadline to honor online discount pricing. denverconvention.com/exhibit-at-an-event INDUSTRIAL 208V ELECTRICAL ORDER FORM Order Online, Fax, or Mail at: Colorado Convention Center Attn: Exhibitor Services Ph th Street Fx Denver, CO Event Name: Booth # Booth Dimensions Event Dates Company Name _ Address City St Zip Phone Fax _ Onsite Contact _ SINGLE-PHASE SERVICES QTY STANDARD RATE TOTAL 20 AMPS OR 3,300 WATTS $ AMPS OR 4,900 WATTS $ AMPS OR 6,500 WATTS $ AMPS OR 8,300 WATTS $ AMPS OR 10,000 WATTS $ AMPS OR 16,600 WATTS $1, THREE-PHASE SERVICE QTY STANDARD RATE TOTAL 20 AMPS OR 5,700 WATTS $ AMPS OR 8,600 WATTS $ AMPS OR 11,500 WATTS $ AMPS OR 14,400 WATTS $ AMPS OR 17,200 WATTS $1, AMPS OR 28,800 WATTS $1, **See Special 120V order form for 24-hour power and overhead drop pricing and ordering.** LABOR (Special placement, changes, or repairs are charged in 1 hour increments.) $75.00 TOTAL PAYMENT ONSITE SURCHARGE ALL SERVICES, WITH THE EXCEPTION OF LABOR, WILL BE ASSESSED. A 30% LATE FEE IF ORDERED ON/AFTER THE FIRST SHOW MOVE-IN DAY. THERE WILL BE A $50.00 PROCESSING FEE FOR ALL REFUNDS REQUESTED.* CREDIT CARD NUMBER: AMEX MC VISA EXPIRATION DATE: PRINT CARDHOLDERS NAME: CARDHOLDERS SIGNATURE: SIGNATURE ACKNOWLEDGES PAYMENT POLICIES, ALL CONDITIONS & REGULATIONS All payments must be paid in full (before services are provided) by Visa, Master Card, American Express, cash, check or money order (payable in U.S. funds on U.S. banks). Enclose money order or check with order form. For higher voltage call Exhibitor Services at for quoted power, labor and materials. Prices for 208V service up to 100amps include delivery to the booth and do not include hardwire connection or special equipment. Unless noted, services are provided in the most convenient manner. All changes made after services are placed will be charged time and materials. Services are provided in the most convenient manner for center electricians UNLESS booth floor plan is submitted prior to first show move-in date. BOOTH LAYOUT DIMENSIONS Please submit booth floor plans with exact placements of each service drop, for spaces larger than 10x10. Special placement, testing and/or changes after the initial set will require additional labor and material charges. INTERNAL USE ONLY Rates effective through12/31/18 ORDER ONLINE AT CHECK NO._

52 SERVICE LOCATOR PLAN Event Name: Company Name: Event Dates: Booth Number: All 10X10 and in-line booth services will be installed in the center back of the space. Larger booth exhibitors (i.e. Islands and Peninsulas,) must submit a properly oriented booth floor plan, including the adjacent booth numbers surrounding the booth, to ensure proper installation and also to prevent postponement. NOTE: If a booth floor plan is not provided, services will be placed in the most convenient location. For booth spaces with multiple service drop locations, exact placement for each individual drop must be indicated on the Service Locator Plan, including electric, telephone, cable TV, compressed air, drain and water services. Special placement, testing and/or changes after the initial set will require additional labor and material charges. Multiple service orders without a booth floor plan, will be serviced on a first come, first serve basis. Electrical Services: Telephone Services: E Indicates each amp/watt (Will not be split or branched) T Indicates Telephone Lines O Indicates overhead drop (Include height information) F Indicates Data/Fax Lines Compressed Air / Water / Drain: Indicate each drop by writing Air / Water / Drain **Please also indicate overhead or hanging utilities and all height information pertinent to each.** Please indicate scale: 1 square = _ Feet. Other scale: BACK Note adjacent booth # to left side of your booth Note adjacent booth # to right side of your booth FRONT Note adjacent booth # to front side of your booth

53 RECEIVE 20% DISCOUNT BY ORDERING ON-LINE ONLY 15 DAYS PRIOR TO FIRST SHOW MOVE- IN DATE. CCC must have order, booth floor plan, and full payment by this deadline to honor online discount pricing. denverconvention.com/exhibit-at-an-event INDUSTRIAL 208V ELECTRICAL ORDER FORM Order Online, Fax, or Mail at: Colorado Convention Center Attn: Exhibitor Services Ph th Street Fx Denver, CO SINGLE-PHASE SERVICES QTY 24-Hour Power Overhead Power Event Name: Booth # Booth Dimensions Event Dates Company Name Address City St Zip Phone Fax Onsite Contact _ 24-Hour Overhead ONSITE SURCHARGE ALL SERVICES, WITH THE EXCEPTION OF LABOR, WILL BE ASSESSED. A 30% LATE FEE IF ORDERED ON/AFTER THE FIRST SHOW MOVE-IN DAY. THERE WILL BE A $50.00 PROCESSING FEE FOR ALL REFUNDS REQUESTED.* CREDIT CARD NUMBER: AMEX MC VISA EXPIRATION DATE: TOTAL 20 AMPS OR 3,300 WATTS $ AMPS OR 4,900 WATTS $ AMPS OR 6,500 WATTS $ AMPS OR 8,300 WATTS $1, AMPS OR 10,000 WATTS $1, AMPS OR 16,600 WATTS $2, For overhead quotes please contact THREE-PHASE SERVICES QTY 24-Hour Power the Exhibitor Services TOTAL 20 AMPS OR 5,700 WATTS $ Department at: AMPS OR 8,600 WATTS $ AMPS OR 11,500 WATTS $1, AMPS OR 14,400 WATTS $1, AMPS OR 17,200 WATTS $1, AMPS OR 28,800 WATTS $2, TOTAL PAYMENT PRINT CARDHOLDERS NAME: CARDHOLDERS SIGNATURE: SIGNATURE ALSO ACKNOWLEDGES PAYMENT POLICES, ALL CONDITIONS & REGULATIONS All payments must be paid in full (before services are provided) by Visa, Master Card, American Express, cash, check or money order (payable in U.S. funds on U.S. banks). Enclose money order or check with order form. Overhead power is not intended for theatrical lighting fixtures. All lighting must be built to the floor by an approved lighting contractor. Services are provided in the most convenient manner for center electricians UNLESS booth floor plan is submitted prior to first show move-in date. BOOTH LAYOUT DIMENSIONS Please submit booth floor plans with exact placements of each service drop, for exhibit areas or space larger than 10x10. Special placement, testing and/or changes after the initial set will require additional labor and material charges. For higher voltage call Exhibitor Services at for quoted power, labor and materials. Prices for 208V service up to 100amps include delivery to the booth and do not include hardwire connection or special INTERNAL USE ONLY equipment. Rates effective through12/31/18 ORDER ONLINE AT CHECK NO._

54 SERVICE LOCATOR PLAN Event Name: Company Name: Event Dates: Booth Number: All 10X10 and in-line booth services will be installed in the center back of the space. Larger booth exhibitors (i.e. Islands and Peninsulas,) must submit a properly oriented booth floor plan, including the adjacent booth numbers surrounding the booth, to ensure proper installation and also to prevent postponement. NOTE: If a booth floor plan is not provided, services will be placed in the most convenient location. For booth spaces with multiple service drop locations, exact placement for each individual drop must be indicated on the Service Locator Plan, including electric, telephone, cable TV, compressed air, drain and water services. Special placement, testing and/or changes after the initial set will require additional labor and material charges. Multiple service orders without a booth floor plan, will be serviced on a first come, first serve basis. Electrical Services: Telephone Services: E Indicates each amp/watt (Will not be split or branched) T Indicates Telephone Lines O Indicates overhead drop (Include height information) F Indicates Data/Fax Lines Compressed Air / Water / Drain: Indicate each drop by writing Air / Water / Drain **Please also indicate overhead or hanging utilities and all height information pertinent to each.** Please indicate scale: 1 square = _ Feet. Other scale: BACK Note adjacent booth # to left side of your booth Note adjacent booth # to right side of your booth FRONT Note adjacent booth # to front side of your booth

55 RECEIVE 20% DISCOUNT BY ORDERING ON-LINE ONLY 15 DAYS PRIOR TO FIRST SHOW MOVE- IN DATE. CCC must have order, booth floor plan, and full payment by this deadline to honor online discount pricing. denverconvention.com/exhibit-at-an-event TELEPHONE & CABLE TV ORDER FORM Order Online, Fax, or Mail at: Colorado Convention Center Attn: Exhibitor Services Ph th Street Fx Denver, CO Event Name: Booth # Booth Dimensions Event Dates Company Name _ Address City St Zip Phone Fax _ Onsite Contact TELEPHONE SERVICE - dial 9 for all outside calls QTY STANDARD RATE TOTAL STANDARD ANALOG PHONE SERVICE (with instrument) $ FAX, MODEM, CREDIT CARD LINE (no Instrument) $ DIGITAL MULTI-BUTTON PHONE SERVICE (with instrument) $ POLYCOMM SPEAKER PHONE $ EXTENSION (Same Telephone #, additional location) $ VOIC BOX $50.00 HUNT/ROLLOVER (If ordering multiple lines, maximum 2 times) $50.00 LONG DISTANCE SERVICE* Standard service does not include Long Distance Access. Long-distance calls require a credit card authorization form to be on file and calls will be charged to your card. INITIAL HERE TO ACCESS LONG DISTANCE SERVICE: SPECIAL SERVICES QTY STANDARD RATE TOTAL EXTEND POTS, ISDN, T1, other $ Ordered by the exhibitor and delivered to the Convention Center Demarc by Exhibitor's carrier of choice. To ensure delivery to the Convention Center, please order from your carrier a minimum of four weeks prior to the show. Order # Circuit No. Carrier Installation Date LABOR (Special placement, changes or repairs are charged in 1 hour increments.) $75.00 CABLE TV SERVICES (Provided By Comcast) QTY STANDARD RATE TOTAL $ TOTAL PAYMENT ONSITE SURCHARGE ALL SERVICES, WITH THE EXCEPTION OF LABOR, WILL BE ASSESSED. A 30% LATE FEE IF ORDERED ON/AFTER THE FIRST SHOW MOVE-IN DAY. THERE WILL BE A $50.00 PROCESSING FEE FOR ALL REFUNDS REQUESTED.* CREDIT CARD NUMBER: AMEX MC Visa EXPIRATION DATE: PRINT CARDHOLDERS NAME: CARDHOLDERS SIGNATURE: SIGNATURE ALSO ACKNOWLEDGES PAYMENT POLICES, ALL CONDITIONS & REGULATIONS Phone Usage Charges: Usage charges are billed by CCC/SMG at the end of the show. Local and toll-free calls are free. Long distance calls are billed at AT&T retail rates. Credit card must be on file before long-distance service is activated. Services are provided in the most convenient manner for center technicians UNLESS booth floor plan is submitted prior to first show move-in date. BOOTH LAYOUT DIMENSIONS Please submit booth floor plans with exact placements of each service drop, for exhibit areas or space larger than 10x10. Special placement, testing and/or changes after the initial set will require additional labor and material charges. Handsets must be picked up by Exhibitor at the Service Desk upon arrival. INTERNAL USE ONLY Cable TV Set Top Boxes will be delivered to the booth prior to Show Open. CHECK NO._ Rates effective through12/31/18 ORDER ONLINE AT

56 RECEIVE 20% DISCOUNT BY ORDERING ON-LINE ONLY 15 DAYS PRIOR TO FIRST SHOW MOVE- IN DATE. CCC must have order, booth floor plan, and full payment by this deadline to honor online discount pricing. denverconvention.com/exhibit-at-an-event CABLE TV AND SATELLITE DISH INFORMATION FORM Order Online, Fax, or Mail at: Colorado Convention Center Attn: Exhibitor Services Ph th Street Fx Denver, CO Event Name: Booth # Booth Dimensions Event Dates Company Name _ Address City St Zip Phone Fax _ Onsite Contact A properly oriented booth floor plan must be submitted to ensure proper installation and also to prevent service postponement. The floor plan must include adjacent booth numbers surrounding the booth. For booth spaces with multiple service drop locations, exact placement for each individual drop must be indicated on the floor plan. SERVICE TYPE SEL QTY COMCAST CABLE TV NUMBER OF CABLE DROPS SINGLE DROP(S) W/SPLITTERS INDIVIDUAL CABLES NO SPLITTERS CABLE CARDS - The CCC does not provide Cable Cards. Arrangements for this service must be made with Comcast directly. SATELLITE DISH NOTE: Vendor must supply all Dish/Antenna hardware, stands, roof protection, stand ballast, cable, connectors cable and any other materials required for installation. All equipment must be removed by the vendor immediately after event close. DISH ANTENNA TO BE INSTALLED ON ROOF CABLES TO BE RUN TO EXHIBIT/BOOTH/AREA DATE AND TIME INSTALLATION AND SERVICE REQUIRED BY: ADDITIONAL SERVICE REQUIREMENTS: INTERNAL USE ONLY ESTIMATE ACTUAL LIFT USE (HRS) M/HRS CABLE (FT) SPLITTERS (QTY) ADDITIONAL MATERIALS USED: ORDER ONLINE AT

57 SERVICE LOCATOR PLAN Event Name: Company Name: Event Dates: Booth Number: All 10X10 and in-line booth services will be installed in the center back of the space. Larger booth exhibitors (i.e. Islands and Peninsulas,) must submit a properly oriented booth floor plan, including the adjacent booth numbers surrounding the booth, to ensure proper installation and also to prevent postponement. NOTE: If a booth floor plan is not provided, services will be placed in the most convenient location. For booth spaces with multiple service drop locations, exact placement for each individual drop must be indicated on the Service Locator Plan, including electric, telephone, cable TV, compressed air, drain and water services. Special placement, testing and/or changes after the initial set will require additional labor and material charges. Multiple service orders without a booth floor plan, will be serviced on a first come, first serve basis. Electrical Services: Telephone Services: E Indicates each amp/watt (Will not be split or branched) T Indicates Telephone Lines O Indicates overhead drop (Include height information) F Indicates Data/Fax Lines Compressed Air / Water / Drain: Indicate each drop by writing Air / Water / Drain **Please also indicate overhead or hanging utilities and all height information pertinent to each.** Please indicate scale: 1 square = _ Feet. Other scale: BACK Note adjacent booth # to left side of your booth Note adjacent booth # to right side of your booth FRONT Note adjacent booth # to front side of your booth

58 RECEIVE 20% DISCOUNT BY ORDERING ON-LINE ONLY 15 DAYS PRIOR TO FIRST SHOW MOVE- IN DATE. CCC must have order, booth floor plan, and full payment by this deadline to honor online discount pricing. denverconvention.com/exhibit-at-an-event COMPRESSED AIR, WATER, & DRAIN ORDER FORM Order Online, Fax, or Mail at: Colorado Convention Center Attn: Exhibitor Services th Street Fx Denver, CO Event Name: Booth # Booth Dimensions Event Dates Company Name Address City St Zip Phone Fax Ph Onsite Contact _ COMPRESSED AIR SERVICES ½ NPT Fitting QTY STANDARD RATE TOTAL Single Outlet 1/2 male or female schedule 40 pipe thread adaptor REQUIRED. No guarantees can be made of min./max. pressure. If pressure is critical, the exhibitor must arrange to have a pressure regulator value or pump installed. $ Branch to additional locations $ COLD WATER SERVICES ½ NPT Fitting QTY STANDARD RATE TOTAL Single Outlet 1/2 male or female schedule 40 pipe thread adaptor REQUIRED. Building pressure is MIN 45 P.S.I. MAX 60 P.S.I. $ Branch to additional locations $ Fill per 500 gal. (Pump out included if water contains no additives) $ DRAIN SERVICES Gravity Flow 1 ½ Max outlet QTY STANDARD RATE TOTAL Standard Drain $ Additional Locations $ JACUZZI/HOT TUBS (Includes (1) 50A electrical service) QTY STANDARD RATE TOTAL 200 to 400 Gallons $ gallons and Up $ **Other Fill and Drain Services call for quote and requirements. ** LABOR (Connections, changes and repairs are charged in 1 hour increments.) $75.00 ONSITE SURCHARGE ALL SERVICES, WITH THE EXCEPTION OF LABOR, WILL BE ASSESSED. A 30% LATE FEE IF ORDERED ON/AFTER THE FIRST SHOW MOVE-IN DAY. TOTAL PAYMENT CREDIT CARD NUMBER: AMEX MC VISA EXPIRATION DATE: PRINT CARDHOLDERS NAME: CARDHOLDERS SIGNATURE: SIGNATURE ALSO ACKNOWLEDGES PAYMENT POLICES, ALL CONDITIONS & REGULATIONS All payments must be paid in full (before services are provided) by Visa, Master Card, American Express, cash, check or money order (payable in U.S. funds on U.S. banks). Enclose money order or check with order form. Services are provided in the most convenient manner for center electricians UNLESS booth floor plan is submitted prior to first show move-in date. BOOTH LAYOUT DIMENSIONS Please submit booth floor plans with exact placements of each service drop, for exhibit areas or space larger than 10x10. Special placement, testing and/or changes after the initial set will require additional labor and material charges. Natural Gas Service available in Exhibit Halls ABC only. PLEASE CALL with any questions. ALL CONNECTIONS TO TAP WILL REQUIRE A LICENSED CONTRACTOR WITH A BUILDING PERMIT. INTERNAL USE ONLY Water features that require more than one fill & drain will require the purchase of two separate services. Rates effective through12/31/18 ORDER ONLINE AT CHECK NO._

59 SERVICE LOCATOR PLAN Event Name: Company Name: Event Dates: Booth Number: All 10X10 and in-line booth services will be installed in the center back of the space. Larger booth exhibitors (i.e. Islands and Peninsulas,) must submit a properly oriented booth floor plan, including the adjacent booth numbers surrounding the booth, to ensure proper installation and also to prevent postponement. NOTE: If a booth floor plan is not provided, services will be placed in the most convenient location. For booth spaces with multiple service drop locations, exact placement for each individual drop must be indicated on the Service Locator Plan, including electric, telephone, cable TV, compressed air, drain and water services. Special placement, testing and/or changes after the initial set will require additional labor and material charges. Multiple service orders without a booth floor plan, will be serviced on a first come, first serve basis. Electrical Services: Telephone Services: E Indicates each amp/watt (Will not be split or branched) T Indicates Telephone Lines O Indicates overhead drop (Include height information) F Indicates Data/Fax Lines Compressed Air / Water / Drain: Indicate each drop by writing Air / Water / Drain **Please also indicate overhead or hanging utilities and all height information pertinent to each.** Please indicate scale: 1 square = _ Feet. Other scale: BACK Note adjacent booth # to left side of your booth Note adjacent booth # to right side of your booth FRONT Note adjacent booth # to front side of your booth

60 WELCOME TO THE COLORADO CONVENTION CENTER In this kit, you will find orders for: Electrical services, Telephone services, Air/Water/Drain and Natural Gas services, Internet services, Audio Visual services, Business Center services and Catering services. To help you with a successful show, we offer you these tips and checklist: 1. The Colorado Convention Center (CCC) is responsible for all utility services, including power, telephone, air, water and drain. 2. ALL exhibitor utility orders should be ordered on-line, faxed, ed or mailed directly to the CCC. All payments should be submitted directly to the CCC for utility orders NOT TO SHOW MANAGEMENT OR THE GENERAL SERVICE CONTRACTOR. 3. Orders for Internet, Audio Visual Services, Business Center Services and Catering should be sent to their respective companies. 4. For your security, we do not accept orders over the phone. All forms must be mailed, faxed, ed or ordered on-line at: 5. Read all the Forms and Guidelines carefully. You may find something specific to your booth that will reduce on-site complications. 6. Save money by ordering prior to your arrival. The onsite surcharge of 30% will be applied to all orders placed onsite, during the first move-in date of the event. 7. The CCC reserves the right to update or amend these forms as needed. If you have questions, please call before ordering. To save time and even more money, order on-line at These rates are available only on the web and will save you 20% off the listed rates in this kit. Checklist Requirements/Reminders: Individual orders are required for each booth you will occupy. If you have any questions, call us direct at before you order. All 10X10 and in-line booth services will be installed in the center back of the space. Please submit a properly oriented booth floor plan for booth exhibits in which services are not to be installed in the center back of the space. Please include adjacent booth numbers surrounding the booth, to ensure proper installation and also to prevent postponement. NOTE: If a booth floor plan is not provided, services will be placed in the most convenient location. Floor plans that include multiple service drop locations must identify exact placement for each individual drop which must be indicated on the Service Locator Plan, including electric, telephone, cable TV, compressed air, drain and water services. Special placement, testing and/or changes after the initial set will require additional labor and material charges. Orders with multiple service drops submitted without a floor plan, will be installed on-site, on a first come first serve basis and labor charges will be assessed if the service drop must be relocated. We look forward to seeing you in Denver!

61 PAYMENT POLICIES 1. PAYMENT IN FULL must be rendered on all orders when order is placed. NO EXCEPTIONS! No service order will be processed without full payment. Exhibitors with outstanding balances from prior shows must satisfy the payment requirement or services will not be provided. All on-line orders must be received 15 days prior to the first contracted show move-in date to qualify for the discount price. All orders placed after this deadline will be charged at the standard rate. All order forms and payments in U.S. Dollars or credit card, must be received 15 days prior to the first contracted show move-in date, in order to utilize the standard rate. The on-site rate will be applied to forms received after this deadline. The date received by the CCC will determine the applicable rate. All charges incurred during the show must be rendered in full at the time of service. Any outstanding balance will be charged to the exhibitor credit card on file, after the event closing. If for any reason because of default on the part of the exhibitor it becomes necessary to engage an attorney, the exhibitor agrees to pay all costs, expenses, and attorney fees expended or incurred by SMG/CCC in connection therewith. Unpaid balances are subject to a late charge of 1.5% per month thereafter. 2. Only Cash, credit cards, company checks and money orders, made payable to SMG/Colorado Convention Center, will be accepted for advanced payments. 3. Colorado Convention Center requires an approved credit card to be on file for all orders, regardless of the method of payment you select. Please be sure to submit this information when placing your order to prevent any processing delays. 4. Your on-site representative must be aware of this payment policy and be prepared to make payment upon installation of services. 5. There is a $25.00 service charge for all returned payments. 6. Rates quoted for all services include installing the requested services to the booth in the most convenient manner but do not include connecting equipment or special equipment. All island booths require a scaled diagram with proper orientation. Larger power orders may require additional labor and materials for precise placement of services. 7. Material and equipment furnished by the Center, for this service order, shall remain CCC property unless otherwise specified and shall be removed ONLY by the SMG/CCC employees at the close of the show. 8. Booth utilities are to be ordered by each exhibitor separately and are not to be shared with other exhibitors. 9. Changes to original orders will require a service order to be signed by the exhibitor acknowledging receipt of service. CANCELLATION POLCIES 1. Notification of cancellation must be received in writing a minimum of fifteen (15) days prior to scheduled opening date. There will be a $50.00 processing fee for all refunds requested. 2. Credit will not be given for service or equipment installed and not used. 3. Claims will not be considered unless filed in writing by exhibitor prior to close of show. Refunds will not be considered unless filed in writing, by the exhibitor, prior to the close of the show. Please allow thirty days for processing.

62 SUBMITTING YOUR PAYMENT/ORDER ALL PAYMENTS MUST BE IN U.S. FUNDS DRAWN ON A U.S. BANK. MAKE CHECK PAYABLE TO : COLORADO CONVENTION CENTER/SMG 1. Online at 2. US Mail/ First Class Mail/Couriers or Overnight Express: Colorado Convention Center Attn: Exhibitor Services th Street, Denver CO Fax To: You may fax your complete order information. The Exhibitor Services Department will return a confirmation notice of receipt of your faxed order confirmation. 4. Wire Transfer: 1st Bank of Denver Denver, CO ABA# Routing# Attn: Exhibitor Services All wire transfers must include the following information: Your Company Name Event/Show Name Your Booth/Space Number 5. Federal Tax ID Number : CONDITIONS AND REGULATIONS GENERAL 1. Wall, column and permanent building utility outlets or sockets are not a part of booth space and are not to be used by exhibitors unless specified otherwise. 2. All equipment must comply with Federal, State, and local safety codes. 3. Under no circumstances shall anyone other than CCC Employees enter floor ports to connect to any convention center utility including power, phone or internet lines. A fine of $100 will be added to individual orders for each occurrence. 4. SMG/CCC will not be responsible for any cutting or altering of any floor covering necessary to bring utilities to a booth. 5. Exhibit equipment requiring exhibitor engineers or technicians for assembly, servicing, and operation may be installed by qualified exhibit staff. 6. All ground/building connections to such equipment must be installed by SMG/CCC staff only. 7. All onsite changes will be charged a (1) one-hour minimum. The fee is $75/hr. 8. SMG/CCC reserves the right to disconnect any service for failure to adhere to these published policies. ELECTRICAL 1. SMG/CCC conducts an audit of power supplied to all exhibits. Exhibitors will be required to pay onsite rates for additional or unauthorized use of services. Services may be disconnected pending full payment. 2. SMG/CCC employs licensed electricians who are legally obligated to verify that exhibitor owned electrical material or equipment, including power distribution systems used during an event, comply with the National Electrical Code or are U.L. approved. Special attention is given to the grounding of equipment. The electrical department will make the final determination in allowing the use of any electrical material or equipment. 3. All equipment must be properly tagged and wired with complete information as to type of current, voltage, phase, cycle, wattage, horsepower, etc. If NO information is available, SMG/CCC electricians will compute a rating for the minimum electrical service required. 4. SMG/CCC reserves the right to refuse connection to any exhibitor whose equipment is deemed unsafe by the electrical department. 5. All exhibitors 120-VOLT cords must be of the 3 wire, grounded type. All exposed non-current carrying metal parts of fixed equipment, which are liable to be energized, shall be grounded. 6. Electrical service for exhibitor needs shall be available one (1) hour prior to opening time and until one (1) hour after show close daily. Equipment requiring continual power supply must order 24-hour power. 7. The CCC is not responsible for voltage fluctuations or power failure. If your equipment has strict tolerances for voltage you must provide your own regulating device. 8. All electrical equipment exposed to water/liquids must have ground fault circuit interrupters.

63 CONDITIONS AND REGULATIONS TELEPHONE 1. Telephone instruments must be picked up at the Service Desk. 2. A credit card is required for long distance access to be turned on. All long distance charges incurred from the first contracted show move-in date through the last move-out date are the responsibility of the exhibitor. Usage will be billed at the close of show. There is a 100% surcharge on each long distance call. Copies of charge receipts and itemized billings will be mailed approximately one (1) week after the close of show. 3. Delivery of ALL data transmission lines ordered from an outside vendor will only be allowed to the Demarcation Room at the Convention Center. SMG/CCC staff will complete all installations inside the facility. 4. SMG/CCC reserves the right to require deposit for Telecommunication equipment prior to installation. 5. All telephones are to be returned to avoid being charged a telephone replacement fee. 6. Once Installed, telephone services is active 24 hours a day for the entire length of the event. 7. Analog/Digital phone lines must dial a 9 before accessing an outside line unless no dial 9 option is ordered digit internal extension to extension dialing. DESCRIPTION OF TELEPHONE SERVICES 1. Standard Analog Phone Service: Analog phone line that includes the installation of a touch-tone line and rental of a single line telephone instrument Standard Analog Line Optional phone services: No Dial 9 to access outside line. Hunt/Roll to another ordered extension if line is busy or no answer (can only hunt/roll twice) Hot-Line: place a call to predetermined destination by simply lifting the handset. Call Forward Call Pick-Up group: an incoming call to any extension in the pick-up group can be answered by any of the phones in the specified group by picking up their handset and entering a code on the phones keypad. 2. Fax, Modem, Credit Card Line: Touch-tone analog phone line. 3. Digital Multi-Button Phone Service: Digital phone line that includes the installation of one digital multibutton telephone. This comes with fixed features such as hand s free call, hold, conference, and transfer. Digital Line Optional phone services: No Dial 9 to access outside line. Call Appearance: Any ordered extension number analog/digital can ring on labeled key on digital set. Call Forward Last Number Redial 4. Extension: Analog/Multi Line is an extension s of the Ordered Phone Service. This would be ordered if you need one telephone number shared by two telephone instruments. (only if you have ordered Standard Analog/ Digital Multi-Button Service) 5. Voic Box: Voic box added to Standard Phone Service or Multi-Button Phone. 6. Polycomm Speaker Phone: Speaker phone hooked to an Analog phone line used for small to medium conference room sets. 7. POTS/ISDN/T1 Extension: Any services delivered by an outside vendor to the Demarcation room at the CCC. WATER/AIR/DRAIN 1. Permanent building outlets, including restroom plumbing fixtures, are not to be used for booth operations or disposal purposes. A $ fine will be assessed and collected from any exhibitor involved in this activity. 2. Utility connections to booth will be operable one (1) hour prior to show opening and disconnected two (2) hours after show closing. To make alternative arrangements, contact the Exhibitor Services Department 30 days prior to show opening. 3. The CCC is not responsible for moisture or water in air lines, or any pressure variations. 4. All equipment using water must have inlet and outlet properly tagged.

64 GENERAL OPERATING POLICIES AND PROCEDURES ANSWERS TO MOST FREQUENTLY ASKED QUESTIONS GENERAL BUILDING POLICIES 1. Decorations, signs, banners, and similar materials may not be taped, nailed, stapled or otherwise fastened to ceilings, doors, walls, glass, columns, painted surfaces, fabric or decorative walls. 2. Helium balloons may not be sold or distributed inside the facility. Helium balloons may be approved through your Event Manager for permanent attachment to authorized displays. A deposit may be required prior to installation. A. If helium balloons from an authorized display are released within the facility, labor costs to remove balloons from ceilings or ventilation fans will be charged. B. Helium (or like) balloons distributed outside the CCC should not be brought into the facility. 3. No pressure-adhesive stickers or decals or similar promotional items may be distributed in the building. Labor costs to remove adhesive stickers and decals will be charged. 4. The CCC escalators and public elevators are not to be used to transport freight or equipment. All equipment and freight should be transported, utilizing the freight elevator and brought in on the docks. 5. The CCC does not provide furniture or equipment for exhibitors booths. All arrangement for furniture and equipment for exhibitors should be handled by a general service contractor. SMOKING POLICY 1. The CCC is a non-smoking facility. 2. If the function is open to the general public, there will be no designated smoking area within the facility. 3. Smoking is not permitted on the exhibit hall floor during move-in or move-out. 4. The Denver Fire Department will issue citations for violations of this rule. FOOD AND BEVERAGE 1. Centerplate Catering has exclusive catering, concession and liquor privileges at CCC. It is not permissible to bring food and beverages into the CCC. Centerplate can be reached (303) for in booth catering. 2. Food and beverage distributed by exhibitors are limited to products manufactured, processed or distributed by the exhibiting firm and are limited to sample size. Buy-out fees will apply. Please contact your Centerplate Catering representative at for more detailed information. SECURITY 1. The CCC maintains twenty-four (24) hour security for building perimeter and internal patrols. 2. Hall Security and Individual booth security are the responsibility of Show Management and the Exhibitor. DELIVERY PROCEDURES 1. The CCC does not accept advance freight shipments for exhibitors or show management. Freight must be consigned to the general service contractor or show manager during the event period. 2. Mail received on site should be addressed to the appropriate show or event. Mail will be held in the CCC offices until the first day of move in, at which time it will be delivered to show management. PARKING 1. The CCC operates a 1,000 space parking garage connected directly to the facility. CCC does not operate any of the parking lots that surround our facilities. Please call for information and to request a parking map if needed. 2. Cars and/or trucks parked in marked fire lanes or in posted no parking areas will be ticketed and towed.

65 GENERAL OPERATING POLICIES AND PROCEDURES ANSWERS TO MOST FREQUENTLY ASKED QUESTIONS RIGGING/SUSPENSION OF LOADS The CCC management must approve all rigging/suspension of loads from any part of the facility structure. 1. All signs, banners, and displays suspended from exhibit hall ceilings must be approved in advance and hung by CCC or general service contractor personnel. 2. If you are using any part of the facility structure for rigging or the suspension of loads, you must submit to CCC two copies of your rigging plot to Exhibitor Services two months prior to move in for the CCC approval. 3. The rigging plot should conform to the following: A. Name of show, show dates, building location; the name of the contractor responsible for rigging, including contact information; and if applicable, the names of the audio, lighting and scenery contractors. Contact information should be printed on the plans. B. Rigging plots must be drawn in 1/16 =1 scale. C. Rigging plots must indicate locations of points, loads for each point, and a legend that explains the use of each point; such as audio, lighting, and scenery. D. Rigging plots must include facility column locations and roof steel locations. 4. Call for more specific information, requirements, and limitations regarding rigging/suspension of loads at the CCC. BASIC FIRE CODE REGULATIONS 1. Exits in all areas of the facility should not be blocked or covered for any reason. 2. Exterior and loading dock doors and fire doors may not be propped open. 3. All aisles should be kept clear, clean and free of obstructions. 4. Firefighting and emergency equipment should not be blocked or obstructed under any circumstances. 5. Materials used in the construction of displays must be fire resistant, such as draping, table coverings, banners, props, scenery, evergreen trees, bark, angel hair and shrubs. All exhibits and displays are subject to inspection by the Fire Prevention Bureau and/or SMG/CCC management for compliance. 6. Vehicles with gasoline engines that are to be displayed should conform to the following: A. Battery cables must be disconnected. B. Fuel level in gas tank is less than ¼ tank, and is not to exceed five gallons. C. Must have protective covering under motors, drive trains and tires on any carpeted area. 7. Use or storage of liquid petroleum (LP) gas by exhibitors is restricted. 8. Operation of any heater, barbecue, heat producing or open flame devices, candles, lanterns, torches, welding equipment, smoke emitting devices or materials in the CCC should have written authorization by the CCC management and the Fire Prevention Bureau. Permits may be required. 9. All empty crates and boxes should be stored in areas approved and assigned by the CCC management and the Fire Prevention Bureau. 10. All electrical equipment should be U.L. (Underwriters Laboratories) approved. 11. Show management, exhibitors and general service contractors should comply with all City fire codes that apply to places of public assembly. 12. All general service contractor equipment should be propane or battery powered. Propane storage and transport is subject to Denver Fire Department regulations. 13. Any covered exhibit space over 300 square feet requires a smoke detector and a 2A10BC fire extinguisher. A. Any exhibit that has a covered area greater than 300 sq. ft. must submit the following information to the Mark Brisse, Operations Manager at mbrisse@denverconvention.com, for approval prior to move in: Diagram of the booth layout with dimensions. Detail of the covered area including materials used. Flame retardant certificate is required if soft goods are used as the covering. B. Once all the information has been received by Operations Manager, it will be reviewed and submitted to the Denver Fire Prevention for approval.

66 GENERAL OPERATING POLICIES AND PROCEDURES ANSWERS TO MOST FREQUENTLY ASKED QUESTIONS BASIC FIRE CODE REGULATIONS continued 14. Storage in meeting room and ballroom corridors is not permitted. 15. Multi-level exhibits and enclosed rooms have special requirements in order to obtain approval from the Fire Prevention Bureau. A. Exhibits with a double deck structure and/or enclosed room must submit the following information to Mark Brisse, Operations Manager at mbrisse@denverconvention.com, for approval a minimum of 15 days prior to move in: Engineer stamped drawings of the double deck structure and/or enclosed room. Diagram of the booth layout with dimensions. Elevation drawing of the double deck structure and/or enclosed room. B. Contact CCC Operations Manager at for further clarification and specifics if necessary. C. Once all the information has been received by the Operations Manager, it will be reviewed and submitted to the Denver Fire Prevention for approval. FOR A MORE COMPREHENSIVE LIST OF POLICIES AND PROCEDURES, PLEASE REFER TO THE CCC EVENT PLANNER S RESOURCE BROCHURE. Questions should be directed to: Exhibitor Services Department th Street Denver, Colorado Phone: Fax: eorders@denverconvention.com

67 Order 14 days prior to the 1 st day of the show move-in for incentive rate. Smart City is the exclusive Internet service provider for the Colorado Convention Center. Hardwired Internet Service Shared or Dedicated Bandwidth Services Wireless Internet Service Custom Hot Spot On-Site / On-Demand Services To review and order our services visit Questions? Contact us at (888) or csr@smartcity.com.

68 EXHIBITOR BOOTH SERVICES MENU

69 EXHIBITOR BOOTH SERVICES MENU Welcome to the Colorado Convention Center and Centerplate Catering. On this menu you ll find just a sampling of some of our most popular items, available at your booth or for your hospitality suite. Contact Catering Sales at BEVERAGES Freshly Brewed Starbucks Coffee Freshly Brewed House Blend Coffee, Decaffeinated Coffee and Herbal Tea Lemonade or Iced tea Orange, Cranberry, & Grapefruit Juice Individual Bottled Juices Half Pints of Low-fat and Skim Milk Bottled Water Assorted Soft Drinks Water Cooler (Cold) Water Replenishments BAKE SHOP SPECIALTIES Soft Pretzels Served Warm Pecan Sticky Buns Cinnamon Rolls Assorted Bagels with Cream Cheese Assorted Danish Pastries Assorted Donuts Breakfast Breads (One loaf serves approximately 12 guests) Chocolate Dipped Strawberries Homemade Brownies or Blondies Assorted Giant Homemade Cookies $65.00 per gallon $55.00 per gallon $40.00 per gallon $45.00 per gallon $4.50 each $3.00 each $ 4.00 each $3.25 each $ each $ each $ per dozen $ per dozen $ per dozen $ per dozen $ per dozen $ per dozen $ per loaf $ per dozen $ per dozen $ per dozen SNACKS Bulk Candy with Candy Dish (call for prices) $/pound Whole Fresh Fruit $ 2.75 each Granola Bars $ 3.00 each Assorted Candy Bars $ 3.50 each Assorted Lays Potato Chips $ 3.00 each Snack Mix $ pound Trail Mix $ pound Fancy Mixed Nuts $ pound Mixed Nuts with Peanuts $ pound Potato Chips & French Onion Dip $ 5.50 per person Pretzel Twists $ 8.00 pound Tortilla Chips, Salsa & Guacamole $ 6.00 per person Sliced Seasonal Fresh Fruit Platter $ 6.00 per person Imported and Domestic Cheese Displey $ 8.00 per person BOX LUNCH SELECTIONS All Box Lunches Served with Individual Bag of Potato Chips and a Gourmet Chocolate Chip Cookie. Beverages sold separately Box Lunch Sandwich Choice of the following: (Minimum of 6 per type) ~Smoked Turkey & Swiss ~Roast Beef & Cheddar ~Sliced Deli Ham & Cheddar ~Grilled Vegetables & Provolone $18.00 each More Menu Items to Choose From! Contact Catering Sales at Rev

70 TEMPTING TREATS THAT ATTRACT ATTENTION & DRAW ATTENDEES TO YOUR BOOTH! KEURIG MACHINE COFFEE KIT $ One time set up fee of $ includes 26 K-Cups (20 regular, 6 decaf) 30 disposable coffee cups, creamers, assorted sugar packets, stir sticks and paper napkins Additional beverages used will be charged on consumption at $ per K-Cup K-CUP VARIETIES (minimum 1 dozen per flavor, not on consumption) $36.00 French Vanilla, Authentic Green Tea, Decaf Green Tea, Devonshire English Tea, Lemon Zinger Tea, Milk Chocolate Hot Cocoa and Apple Cider Please note that you will need to order the following power from Exhibitor Services. Please contact Scott Bierley at (303) and request the following: o (1) 115 volt, 20amps o Approximate cost for power will be an additional $ ANTIQUE POPCORN CART $ Include (250) Individual Servings Additional a case ( Additional Servings) Dimensions: 42 x 68 (1) Booth Attendants required at $ per hour/(4) hour minimum per Attendant Please note that you will need to order the following power from Exhibitor Services. Please contact Scott Bierley at (303) and request the following o (1) 120 volt, 20amps o Direct power source required (no extension cords or power strips allowed) o Approximate cost for power will be an additional $ HOT PRETZEL WARMER $ Includes (100) Pretzels served with Nacho Cheese and Yellow Mustard Additional $ per dozen Dimensions: 31 ½ x 20 x 20 (1) Booth Attendants $ per hour/(4) hour minimum per Attendant Please note that you will need to order the following power from Exhibitor Services. Please contact Scott Bierley at (303) and request the following o (1) 120 volt, 20 amps o Approximate cost for power will be an additional $ ICE CREAM NOVELTIES $ Includes (100) Ice Cream Bars and Freezer: Varieties to include: Snickers, Ice Cream Sandwiches, Strawberry Fruit Bar & Drumsticks Additional $ each Dimensions: 31 x 45 cart (1) Booth Attendants required at $ per hour/(4) hour minimum per attendant Please note that you will need to order the following power from Exhibitor Services. Please contact Scott Bierley at (303) and request the following: o (1) 120 volt, 10 amps o Approximate cost for power will be an additional $ Rev

71 HOST ONE OF OUR SPECIALTY SUBCONTRACTORS AT YOUR BOOTH MAD BERRY S SMOOTHIES TIKI BAR $ Tiki Style Smoothie Bar with Choice of (2) Flavors Strawberry, Mango, Black Raspberry, Pina Colada or Peach Includes (100) 12oz Tropical Fruit Smoothies Additional 12oz $ each Dimensions:2 x2 cart or 4 x8 full size smoothie cart (2) Booth Attendants required at $ per hour/(4) hour minimum per Attendant Please note that you will need to order the following power from Exhibitor Services. Please contact Scott Bierley at (303) and request the following o (2) 110 volt, 10amps o Approximate cost for power will be an additional $ GOURMET COFFEE BAR $ A Full Service Espresso Bar providing the following coffee drinks: Cappuccino, Espresso, Latte, Americano & Hot Chocolate Includes (125) 12oz beverages Additional 12oz $5.00++ea Dimensions: 3 x8 (with 2 foot clearance for Barista behind cart) or 10 x10 (2) Booth Attendants recommended at $ per hour/(4) hour minimum per Attendant Please note that you will need to order the following power from Exhibitor Services. Please contact Scott Bierley at (303) and request the following o Power requirements will vary. Please contact your Catering Sales representative o Approximate cost for power will be an range from an additional $ SIMPLY NUTS $ Gourmet Flavored Nut Machine creating on site the following treats: Cinnamon Roasted Walnuts, Almonds, and Cashews, Chocolate Almonds, Salted Mixed Nuts and Assorted Trail Mix. Includes (100) Individual Servings Additional $ each (2) Booth Attendants required at $ per hour/(4) hour minimum per Attendant Please note that you will need to order the following power from Exhibitor Services. Please contact Scott Bierley at (303) and request the following o (1) 120 volt, 20amps o Approximate cost for power will be an additional $ ARTISAN GELATO BY AMORE GELATO $ A full service Artisan Gelato Cart providing freshly made Italian style Ice Cream Customer s choice of 4 flavors Includes (120) 5oz Servings A second refrigerated cart with 120 additional 5oz. servings can be provided for $ Dimensions: 10 x10 (2) Booth Attendants required at $ per hour/(4) hour minimum per Attendant Please note that you will need to order the following power from Exhibitor Services. Please contact Scott Bierley at (303) and request the following o (1) 120 volt, 30amps L5-30 o Approximate cost for power will be an additional $ Rev

72 HOSTED BAR SERVICES DELUXE LIQUORS New Amsterdam Vodka, Jack Daniel s Whiskey, Bacardi Superior Rum, Bombay Original Gin, Herradura Blanco Tequila PREMIUM LIQUORS Woody Creek Vodka, Leopold Brothers Whiskey, Montanya Rum, Leopold Brothers Old Tom Gin, Herradura Reposado Tequila $7.00 PER DRINK $8.00 PER DRINK ULTRA-PREMIUM LIQUORS $9.00 PER DRINK Grey Goose Vodka, Crown Royal Whiskey, Woodford Reserve Rye Whiskey, Bacardi 8 Rum, Bombay Sapphire Gin, Peach Street D agave Sliver Johnnie Walker Black Scotch DELUXE WINE Berringer California Collection Chardonnay, Cabernet Sauvignon, Merlot, Sauvignon Blanc PREMIUM WINE Dark Horse- Chardonnay, Cabernet Sauvignon, Merlot Uppercut Sauvigon Blanc, Gabbiano Pinto Grigio, Berringer Pinot Noir, Colores Del Sol Malbec ULTRA-PREMIUM WINE Sterling Vineyards Vinters Collection Pinot Grigio, Irony Pinot Noir, Alamos Malbec CORDIALS Amaretto Di Saronna, St. Brendan s Irish Cream, Grand Marnier Leopold Brothers- Rocky Mountain Blackberry and Peach Liquor DOMESTIC BEER- 16 oz Coors Banquet, Coors Light, Coors N/A IMPORTED/CRAFT BEER- 12 oz Hazed and Infused, Colorado Native, Blue Moon DRAFT BEER KEG DOMESTIC LOCAL CRAFT IMPORT $7.00 PER GLASS $8.00 PER GLASS $9.00 PER GLASS $8.00 PER DRINK $6.00 PER BOTTLE $6.00 PER BOTTLE STARTING AT $ PER KEG STARTING AT $ PER KEG STARTING AT $ PER KEG Customization of all liquor, beer and wine available upon request.. A bartender is provided free of charge for each individual bar that posts sales of $400 or more per 4-hour period. A $ Bartender Labor Fee will be applied to each bar failing to meet the $400 minimum sales figure for the four (4) hour period. After the four (4) hour period, $25 per bartender, per hour, applies regardless of the sales achieved. Centerplate Catering recommends one bartender per 100 guests. We remind you that Colorado State law prohibits the serving of alcoholic beverages to patrons under the age of 21 and that no alcoholic beverages may be brought into the Colorado Convention Center and the Denver Performing Arts Complex for consumption. Rev

73 Ordering is Simple Choose one of 2 options: Call Catering Sales at or Fill Out the Order Form Below and Fax Your Order to Event Name: Booth Number: Organization (Bill To): _ Contact Name: On-site Contact Name: Street Address: City, State, Zip: Booth Name: Contact Phone Number: On-site Contact Cell Number: Fax Number: _ Address: Order: Minimum labor charges associated with booth delivery or catering services apply. ++ All items subject to a 22% service charge and 8% tax. Date of Service Start Time End Time Quantity Item Full payment is required in advance of any service rendered. In order to insure that products are ordered and staff is scheduled, help us to complete this contract, with payment, a minimum of one week in advance. Please note: Customary labor for catered functions is provided free of labor charges if sales for a specific function/service exceed $300 per four (4) hour period. Otherwise, a fee of $25 will be applied for the period or event of which the minimum is not met. Additional labor for functions/service exceeding four (4) hours or as requested over and above what is normally provided will be charged at standard hourly labor rates per staff person employed for the activity. Thank you for selecting Centerplate Catering. It is our pleasure to serve you! Colorado Convention Center th St. Denver, CO (phone) (fax) Rev

74 FOOD AND BEVERAGE SAMPLING AND DONATIONS POLICIES Centerplate Catering retains the exclusive right to provide, control and retain all food and beverage services throughout the Colorado Convention Center events and shall retain any revenues therefore. Concessions, the sale of non-alcoholic and alcoholic beverages, and the provision of snacks, treats, and/or candies are included under this provision. All alcoholic beverages must be purchased through Centerplate and served by Centerplate staff. Please note that no food or beverages (including alcoholic beverages) of any kind may be brought into or out of the Colorado Convention Center without prior approval. A company/organization may not bring any food or beverages for use in the hospitality lounge, staff offices, or backstage areas. The sampling, raffling, or giveaway of alcoholic beverages is prohibited. All food and non-alcoholic beverage samples or traffic promoters brought in to the Colorado Convention Center must have approval from Centerplate Catering in writing prior to the event and adhere to the following guidelines: Food & Non-Alcoholic Beverage Sampling A company/organization may only distribute samples of food and non-alcoholic beverage products that the company/organization produces and sells in its normal day-to-day operations. Samples may only be distributed in such quantities that are reasonable with regard to the purpose of promoting the merchandise. o o o o Food samples are limited to two (2) ounce portions Samples of non-alcoholic beverages are limited to a four (4) ounce portion. All Alcohol Samples Must be served and distributed by a Centerplate Bartender per City and State Law. The raffling, or giveaway of alcoholic beverages is prohibited. A written description must be submitted in advance to Centerplate Catering that details the product and portion size to be sampled. Centerplate Catering will provide approval of sampling arrangements to the sampling company/organization in writing only. Traffic Promoters / Branded Goods Traffic Promoters (i.e. private logoed bottled water, etc.) must contact Centerplate Catering prior to the event to arrange an appropriate buy-out fee. Please contact your Catering Sales Representative for more information about this. Please note, buy out fees do not apply to direct or similar items that Centerplate Catering can provide. Food Storage, Delivery & Production Services If an organization requires food preparation, heating, cold or dry storage, or other kitchen services, arrangements must be made no later than 3 weeks in advance of the start of the event. Only Centerplate Catering staff may perform all preparation/cooking within the facility s production areas. Charges for these services will be based on the requirements of the arrangements. Please contact your Catering Sales Representative for more information. o o For non-beverage & food vendors, refrigerated, freezer and dry storage is available for $10.00 per cubic foot, per day. Any special instructions for the handling of refrigerated product must be provided at time of order. Food & Beverage Sampling Guidelines 1

75 o Delivery of any type of food and beverage product to the facility must be coordinated with your Catering Sales Representative. Centerplate will not assume responsibility for incorrectly delivered product, damaged product at delivery, or the quality of product. o Ice may also be ordered in advance for delivery to your booth during the show. The fee for ice is $10.00 for each 20-pound bag. Donated Alcoholic Beverages All donated alcoholic beverages must have approval from Centerplate Catering Corporation in writing prior to the event and adhere to the following guidelines: o o o o Labor Fees The sampling of alcoholic beverages is strictly prohibited. All products must be delivered from a licensed Colorado wholesaler and arrive with an invoice priced no less than the laid-in cost to the wholesaler. All deliveries must arrive through the Centerplate Catering purchasing department. Only registered non-profit companies/organizations may have donated products. All donated alcoholic beverages must be received from a licensed Colorado wholesaler. Centerplate Catering staff must dispense all alcoholic beverages. The fee for staff necessary to dispense product will be determined by an hourly, per person rate of $25.00 an hour with a four-hour minimum. Centerplate Catering will determine the labor fees for donated alcoholic beverages. Prior written approval is required. These fees apply to all alcoholic product delivered and invoiced whether used or unused. Contact your Catering Sales Representative for more information on labor fees and to make the necessary arrangements. All of the aforementioned policies will be strictly administered. Any violation of these will result in the removal of product from the show floor. Liability The sampling company/organization will be fully responsible for any and all liabilities that may result from consumption of their products, and shall waive any and all liability against Centerplate Catering, SMG and the City and County of Denver Payment A 90% deposit and signed Food and Beverage contract is due 30 days prior to your Event, or upon receipt of the preliminary invoice. Centerplate requires full payment (100%) of the total estimated charges in advance of the first scheduled service. A company check, American Express, MasterCard and Visa are all acceptable forms of payment. If paying by check, a credit card must be provided to make any changes on site. The balance and any additional charges incurred during the Event, (the adjusted remaining balance) is required within 15 days following receipt of the Final Invoice. Centerplate will begin to accrue 1.5% interest from the date of the invoice if not paid within 15 days. Additionally, any costs of collection and enforcement of the contracted services will be the responsibility of the Customer. The remaining balance will be due five (5) business days prior to the start of your event. Please note the following: If you are planning your event in less than 30 days from the date of the event, the required deposit will be 100% of the estimated balance due upon signing of the contract. Thank you for selecting Centerplate Catering. It is our pleasure to serve you! Colorado Convention Center, th Street, Denver, CO (phone) (fax) Food & Beverage Sampling Guidelines 2

76 Sampling Information Form Please Read and Review All Food And Beverage Sampling and Donation Policies Before Submitting Sampling Request Form. Name: Booth #: Company: Phone #: Event: FAX: Event Dates: Please describe the core business and/or product lines or service typically sold by your company: Do you and/or your company directly produce or make this product/s: Yes No Please describe product to sampled: Portion Size/Sampling Method (Limited to 4oz beverage portions & 2 oz food portions) : Please Note: Selling Of Product Is Not Allowed- Please contact your catering sales manager with questions Please remit to: Centerplate Catering th Street Denver, CO FAX: (303) Signature INTERNAL USE ONLY: Approved By: Date Approved (Circle): YES NO Comments:

77 Exhibitor Order Form 2018 To place an order for audio visual equipment for your exhibit booth, please fill out this form and return it via to Onsite Information Company Name: Click here to enter text. Onsite Contact Name: Click here to enter text. Onsite Contact Phone Number: Click here to enter text. Billing Information Company Name: Click here to enter text. Contact Name: Click here to enter text. Contact Mailing Address: Click here to enter text. Booth Number: Click here to enter text. Set up Date: Click here to enter a date. Removal Date: Click here to enter a date. Contact Address: Click here to enter text. Contact Phone Number: Click here to enter text. Upon return of this form, you will be invoiced via with total amount due and payment instructions Equipment All equipment is charged on a per event basis 32 LED Monitor (HDMI input) w/ tripod pole Stand* 50 LED Monitor (HDMI input) w/tripod pole Stand* 3,000 Lumen LCD Projector Package (Includes LCD projector and 6 Tripod Screen) Wireless Handheld Microphone w/floor stand and (1) Powered Speaker Advance Price ordered prior to 10 days of show start date Standard Price ordered within 10 days of show start date, subject to availability Quantity $ $ Click here to enter text. $ $1, Click here to enter text. $ $1, Click here to enter text. $ $1, Click here to enter text. DVD Player** $ $ Click here to enter text. Blu-Ray Player*** $ $ Click here to enter text. PC Laptop Computer w/ Microsoft Office $ $1, Click here to enter text. Please list any other items you may require and Turning Point AV will contact you with availability and pricing: Click here to enter text. Click here to enter text. Click here to enter text. Click here to enter text. Labor All exhibit hall AV setups will be charged a $ basic set up and removal fee. All orders will be set and struck by end of day. Power All power needs should be directed to your exhibit contractor at the venue. Turning Point AV does not provide power. Customer Service Inquires: Call: x213 exhibitservices@turningpointav.com *Monitor USB input does not support video playback. **DVD player playback is for REGION 1 ONLY (U.S., U.S. Territories, Canada, and Bermuda). Please contact us at exhibitservices@turningpointav.com if you need to make special arrangements for locations outside of those listed. ***Blu Ray player playback is for REGION A/1 ONLY (North America, Central America, South America, Japan, North Korea, South Korea, Taiwan, Hong Kong and Southeast Asia). Please contact us at exhibitservices@turningpointav.com if you need to make special arrangements for locations outside of those listed. Please ensure there are no playback restrictions attached to your media. Turning Point AV is not responsible for media not formatted for replay on US consumer grade players.

78 Exhibitor Rental Terms and Conditions Turning Point AV agrees to rent equipment and provide service in accordance with the following stipulations: The rental period is all or any portion of 1-7 days. Client agrees to pay rental fee stipulated for the period stated. If equipment is used for a longer period, additional rental fees will be accrued. This contract supersedes any and all previous verbal or written contracts and is held inviolable unless mutually agreed in writing. These terms and conditions supersede all previous representations, understanding, or agreements and shall prevail notwithstanding any variance with terms and conditions of any order submitted. These terms and conditions may be modified by Turning Point AV at any time. Equipment cancellation charges will be incurred at 100% for cancellations within 7 days of your event. The cancelation at any time of custom made products, such as gobos or items imprinted with custom logos, will be charged at 100%. Turning Point AV is not responsible for contractual agreements between Client and venue regarding audio visual. All request for services after your arrival are subject to the availability of the equipment and the services of our technicians. Emergency service will be billed at the prevailing rate. If you are uncertain of your requirements or for any changes you must notify the Turning Point AV Event Production Manager. PAYMENT TERMS: All payment must be received in full before delivery of equipment. A 5% monthly service charge is payable on all overdue balances. Neither party shall be liable in damages or have the right to terminate this Agreement for any delay or default in performing hereunder if such delay or default is caused by conditions beyond its control including, but not limited to Acts of God, Government restrictions (including the denial or cancellation of any export or other necessary license), wars, insurrections and/or any other cause beyond the reasonable control of the party whose performance is affected. In the event of a dispute between parties, payment due period will be extended until the dispute between parties is resolved. The prevailing party in such a dispute shall recover attorney s fees and cost incurred. If necessary to enforce the collection of amount due under this contract, Client agrees to pay all collection costs and charges including court costs and attorney s fees. If you are bringing a computer that will be used for presentation purposes during your event, the computer should be tested with the show equipment. Turning Point AV recommends testing the equipment to ensure compatibility and a smooth show. Please be sure you are familiar with the operation of both your computer and software. All equipment rentals are based upon a per room basis and not to be taken out of initial set up room for use elsewhere, unless other arrangements have been agreed to by client and Turning Point AV.

79 W. 72nd AVE. ARVADA, CO Phone: Fax: TERRY RENNOLDS PRESIDENT , SHOW NAME: IF YOU REQUIRE FLORAL OR PLANT RENTAL SERVICE IN YOUR EXHIBIT, THIS ADVANCE ORDER FORM WILL EXPEDITE YOUR SERVICE. PLEASE FILL OUT THE FOLLOWING INFORMATION AND FORWARD A COPY TO LITTLE EDEN PLANTSCAPING. FLORAL ARRANGEMENTS ROUND OR $ $65.00, $75.00 AND UP ONE $55.00, $65.00, $75.00, AND UP SPECIFICATIONS: TROPICAL AND BLOOMING PLANTS 2 FEET $ FEET $ FEET $ FEET $ FEET $70.00 POTTED FERNS Small@ $25.00, $30. POTTED BLOOMING $24.00 COLORS: WHITE YELLOW POTTED BLOOMING red $26.00 **Larger plants are available, please call if interested** LA VENDER BRONZE (seasonal) - PLANT CONTAINER: WHITE BLACK - RENTAL PRICE INCLUDES: PRODUCT, DELIVERY, DECORATIVE POT COVER, MAINTENANCE AND REMOVAL - PRICING FOR TREES AND PLANTS TALLER THAN 6 FEET AVAILABLE UPON REQUEST TAX (7.65%) Sub- total TOTAL PAYMENT POLICY ALL ORDERS ARE TO BE PAID IN FULL PRIOR TO THE OPENING OF THE SHOW/EVENT. ALL QUESTIONS REGARDING BILLING MUST BE SETTLED BY SHOW/EVENT COMPLETION. ALL ORDER CANCELLATIONS MUST BE RECEIVED 3 DAYS PRIOR TO SHOW OPENING TO RECEIVE REFUND. ANY CANCELLATIONS NOT RECEIVED AT THIS TIME ARE SUBJECT TO 100% CANCELLATION FEE. TERMS: CASH, COMPANY CHECK, VISA, MASTER CARD ACCOUNT# EX. DA TE CID CVC [ ] IHAVE READ AND UNDERSTAND THE PAYMENT POLICY AND TERMS LISTED ABOVE SIGNATURE OF CARDHOLDER/AUTHORIZED COMPANY PERSONNEL COMPANY NAME ADDRESS CITY/STATE_ZIP CODE PHONE FAX BOOTH # ON-SITE REPRESENTATIVE PLEASE RETURN COPY TO ABOVE ADDRESS! TERRY RENNOLDS PRESIDENT W. 72nd AVE. ARVADA, CO Phone: Fax: , Littleeden@mac.com