TABLE OF CONTENTS

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1 TABLE OF CONTENTS 2 EAC Form 3-7 Union Guidelines 8-10 Terms & Conditions 11 Payment Authorization 12 Third Party Payment Authorization 13 Standard Furniture Brochure 14 Standard Furniture Rental Chairs & Pedestal Tables 15 Standard Furniture Rental Table & Table Risers 16 Accessories Brochure 17 Accessories 18 Carpet Brochure 19 Standard Carpet Rental 20 Custom Plush Carpet Rental 21 Display Labor Services 22 Forklift to Rig in Booth 23 Sign Hanging Services 24 Sign Hanging Information & Diagram 25 Material Handling Terms & Conditions 26 Material Handling 27 Material Handling Payment Calculation 28 Special Freight Services 29 Inbound Exhibit Transportation Fern Transportation 30 Outbound Bill of Lading Request 31 Advance Warehouse Labels 32 Show Site Warehouse Labels 33 Graphics 34 Javits Order Forms Kit 35 Javits Electrical Service Installation Notice Javits In-Booth Video System Javits Service Order(s) Payment Form 41 Javits Lighting Fixture Form 42 Javits Electrical Order Form 43 Javits Electrical Voltage Price List and Information 44 Javits Sound Equipment Price List and Information 45 Javits Video Equipment Order Form 46 Javits Cleaning Order Form 47 Javits Plumbing Order Form Javits In-Booth Camera Order Form 50 Javits Telecommunications Internet Order Form 51 Javits Telecommunications Phones for Booths & Meeting Rooms Order Form 52 Javits Booth Diagram 53 Centerplate FAQ Form 54 Centerplate Catering Order Form 55 FedEx Offi ce Letter 56 FedEX Offi ce Rental Form American Express Business Lounge Brochure 61 SuperShuttle Transportation Form 62 Javits Shipping Freight Notice NMR Computer Rentals Order Form

2 INTENT TO USE EAC NEW YORK Deadline: November 1, 2017 If your company plans to use a Non-Offi cial Contractor (EAC) instead of the appointed contractor, complete this form and return to the address below. Non-Offi cial Contractors must use labor supplied by the appointed contractor unless the following requirements are fulfi lled: Exhibitors must return this completed form to Show Management at least thirty (30) days prior to the show. Non-Offi cial Contractors must attach proof of adequate insurance, in the form of a policy rider, furnished by their broker to Show Management and the appointed contractor no later than thirty (30) days in advance of the actual move-in date. This must include a copy of your Worker s Compensation Insurance. All personnel must be properly badged at show site. Worker badges can be picked up on-site at Exhibitor Registration. All Non-Offi cial Contractors are allowed on the exhibit floor ONLY during offi cial move-in and move-out hours, providing the information above is supplied. Failure to comply with any or all of the above will result in refusal of the Non-Offi cial Contractor to service your exhibit. NON-OFFICIAL CONTRACTOR: ADDRESS: PHONE #: ON-SITE CONTACT: ON-SITE PHONE #: COMPANY NAME: BOOTH #: CONTACT NAME: PHONE: FAX: ADDRESS: CITY/STATE: ZIP: PLEASE RETURN TO POWERSPORTS OPERATIONS DEPARTMENT JENNIE.KOZINICH@UBM.COM FAX: (310)

3 Union Jurisdictions Exhibit Building The Center's Exhibit Builders (Journeyman and Apprentice Carpenters) perform crating and re-crating, and all work involved in the erection and dismantling of exhibits, displays, backgrounds and booths; all work requiring the use of bolts and screws or nail fasteners; tying, hanging or nailing, taping of flags, banners, signs, tile and rug-laying, skidding and re-skidding and turntables; handling and delivery of furniture, carpeting, modular interlocking booth systems and other contractor owned and leased equipment; pad wrapping, protection work, ramp protection; and installing draperies, including but not limited to wall draperies, table skirting, booth equipment draperies, flag and bunting and party decorations. "Pop-up" booths may be exempted from this requirement pursuant to more detailed rules described below. Exhibit Builders are represented by the International Brotherhood of Carpenters and Joiners, New York District Council. Exhibit Builders are hired from the Center by, and work under the direction of, general decorating contractors and exhibitor appointed contractors. Work Hours: Exhibit Builders are paid at straight time rates for the first eight hours of shift work regardless of their start time Monday to Friday (except holidays). Exhibit Builders are paid overtime (time & one-half) for work in excess of 8 hours (Monday-Friday) and all day Saturday. Exhibit Builders are paid double time on holidays and hours worked less than 7 hours on Sunday. After 7 hours, the rate changes from double time to overtime. A shift differential of.75 per hour applies for work between 4 pm and midnight. A shift differential of 1.00 per hours applies for work between midnight and 8 am. Exhibit Builders work a minimum of 4 hours. Holidays are: New Year's Day; President's Day; Memorial Day; Independence Day; Labor Day; Columbus Day; Election Day (in a Presidential Election year); Thanksgiving, day after Thanksgiving and Christmas. Exhibit Building Work Exhibitors May Do Themselves Exhibitors may erect and dismantle "pop-up" displays which do not exceed 250 square feet and can be erected and/or dismantled by employees of the exhibiting company, without tools and ladders. Exhibitors may unpack, pack and arrange their merchandise and products in their exhibit. Those performing the work above must be employees of the exhibiting company and must carry identification to verify that fact. When unsafe set-up or dismantle conditions exist, the Javits Center may elect to suspend the exceptions listed above and Javits exhibit building labor will complete the set up at the exhibitor s expense. The Javits Center may issue more detailed rules on this from time to time. Rigging Rigging work must be performed by the Javits Center's labor. The nature of the work involved will determine which labor group performs the work.

4 Electrical Solutions The Javits Center's Electricians install and remove all electrical wiring, load centers, disconnect switches and distribution panels. Electricians install and dismantle all lighting, (except as described below), all electric signs, all communication (Ethernet, Audio & Video) cable between or outside exhibits and under carpet. Electricians also operate certain sound, light and video systems. Electricians are represented by the International Brotherhood of Electrical Workers (IBEW) Local 3. Work Hours: Electrician's regular work hours for event-related work fall between 7:30am and 3:00 pm. When labor charges are applied, straight time rates are charged for these hours, Monday through Friday, except weekday holidays. For all other move-in hours overtime rates will apply. All move-out hours will be charged at the applicable rate. Electricians work a minimum of 7 hours per installation shift. Holidays are: New Year's Day; Martin Luther King, Jr. Day; President's Day; Memorial Day; Independence Day; Labor Day; Columbus Day; Election Day; Thanksgiving, day after Thanksgiving and Christmas. Electrical Work Exhibitors May Do Themselves Hang and dismantle their own lights (up to four including light bulbs), without tools and ladders, for booths up to 100 sq. ft. with one 500 watt outlet or less Connect computer equipment (i.e. computer monitors, modems, printers, computers, keyboards, switches, etc.), limit of 8 or less, combined. Test and tune their own equipment. Run their own Ethernet cable between machines in the same booth above the booth carpet, which does not require the lines to be taped down. Technology Solutions The Javits Center's Electricians will install, remove and repair all voice and data cables. The rates on the internet services order form include labor. A separate labor charge is only applied to any additional work that is requested and which work is not part of the service order form. Examples of this will include extending additional data or voice drops and/or relocation of services. In these instances, straight time rates are charged Monday to Friday, 7:00 A.M. to 3:30 P.M. (except holidays). At all other times, Monday through Friday, Saturday, Sunday and holidays), overtime rates are charged. Telecomm/Internet Work Exhibitors May Do Themselves: Plug/ unplug phones, modems, faxes and credit card readers.

5 The Javits Center Hand Carry Policy is as follows: Approved During Hand Carry Operations: Individuals moving these items must be employees of the exhibiting company and must carry identification to verify their position; Exhibitors moving items must use doors and routes designated by event management; Hand-carried items can be brought in through the front of the building (east side) and at specified times, the north side, as long as traffic regulations are obeyed; Exhibitors may use nothing larger than a two-wheeled baggage cart (plastic or rubber wheels only) to move their items; Hanging clothing racks with four wheels are allowed for moving hanging garments; Pop-up displays equal or less than 10 feet in length and capable of being carried by hand by one person may be brought into the building; and The Javits Center reserves the right to search any box, bag, container, crate, etc. to ensure full compliance with the building s regulations. Prohibited During Hand Carry Operations: Power tools, ladders or any other type of carpenter/construction equipment are not permitted in the building, unless specific written approval is obtained in advance; Any freight from a vehicle larger than an Econoline van; Any freight moved on equipment larger than a two-wheeled baggage cart; Any freight that cannot be hand carried by one person; and Any freight moved by a moving or freight company, contractor or any persons other than Javits Center freight handlers or direct employees of an exhibiting company engaged in approved hand carry operations. On the west side of 11th Avenue between 34th Street and 40th Street: Hand carry operation hours are specific and designated by event management; Loading and unloading of vehicles is limited to vehicles no larger than an Econoline van; All vehicles are allocated 30 minutes, and the time limit will be strictly enforced; All vehicles must be parked alongside the curb, and double parking is strictly prohibited; All vehicles must be attended at all times by a licensed driver;

6 Parking or standing on the east side of 11th Avenue is strictly prohibited; Exhibitors recommend pack all exhibit items before staging a vehicle curbside; and Failure to follow the above regulations may lead to a fine and/or vehicle towing. On the Inner Roadway along 11th Avenue: Hand carry operation hours are specific and designated by show management; Access granted to exhibitors only during a specified time frame Access granted to exhibitors on a first-come, first-serve basis; Only vehicles with two licensed drivers will be granted entry; All vehicles must be attended at all times by a licensed driver; Loading and unloading of vehicles is limited to vehicles no larger than an Econoline van; All vehicles are allocated 30 minutes, and the time limit will be strictly enforced; Recommend exhibitors pack all exhibit items before parking a vehicle; and Any vehicle left unattended will be towed at the owner s expense. Inside the West 39th Street Lot: Hand carry through the West 39th Street lot is available to only certain events and exhibitors as only those with close proximity to the lot will be allowed entry; Hand carry location and hours of use are specific and designated by show management; Access granted to exhibitors only during a specified time frame; Access granted on a first-come, first-serve basis; Only vehicles with two licensed drivers will be granted entry; All vehicles must be attended at all times by a licensed driver; Loading and unloading of vehicles is limited to vehicles no larger than an Econoline van; All vehicles are allocated 30 minutes, and the time limit will be strictly enforced; Recommend exhibitors pack all exhibit items before parking a vehicle; Double parking on 12th Avenue is strictly prohibited; and Failure to follow the above regulations may lead to a fine and/or vehicle towing.

7 On the Javits Center Loading Docks: All vehicles transporting freight larger than an Econoline van, such as, but not limited to, a Sprinter van, cargo van, moving truck or box truck, are required to load and unload via the Javits Center loading docks; The loading docks are accessible during designated hand carry hours for all such vehicles and can be accessed without an appointment via the entrance on 12th Avenue; and All such vehicles are required to register with security upon arrival. Enforcement for Hand Carry Operations: The Javits Center s Security and Safety Solutions Department and the NYPD will provide security on the Inner Roadway and inside the West 39th Street lot during all designated hand carry hours of operation; and All vehicles on public roads surrounding the Javits Center are subject to all traffic regulations enforced by the NYPD. SUNDAY LABOR RATES FOR CARPENTERS AT THE JAVITS CENTER Under the terms of the collective bargaining agreement negotiated between the Javits Center and the New York District Council of Carpenters, show carpenter labor will be billed at double time for their Sunday hours, provided they work an aggregate of seven (7) hours, i.e. between midnight Saturday and midnight Sunday. After 7 hours, the rate changes from double time to overtime. Carpenters who work fewer than the required seven (7) hours on Sunday will be billed at the double time rate. These Sunday labor rates went into effect for the March 9, 2015 billing period. Below are two Sunday Labor Rate Examples: Carpenter A worked from Saturday 10:00 pm to Sunday 5:00 am, and therefore, Carpenter A will be billed for 7 hours of double time Carpenter B worked from Saturday 10:00 pm to Sunday 7:00 am, and therefore, Carpenter B will be billed for 9 hours of double time and 2 hours of overtime.

8 2017 Progressive International Motorcycle Show December 01-03, 2017 Javits convention Center, New York, NY Fernco Drive Nashville, TN Phone: Fax: YOU ARE ENTERING INTO A CONTRACT WHICH LIMITS YOUR POSSIBLE RECOVERY IN CASE OF LOSS OR DAMAGE. The terms and conditions set forth below, together with any applicable Order, become a part of the agreement (the Agreement ) between FERN and you, the EXHIBITOR. You are agreeing you have been fully advised, understand completely, and are willing to accept the following terms and conditions. By exhibiting, ordering or receiving goods or services, requiring transportation of goods to or from, or acting as an agent for another exhibitor, at a show which FERN is the service contractor, you accept and agree to be bound by these terms and conditions. DEFINITIONS: For purpose of this Agreement, FERN, we, or us means Fern Exposition Services, LLC and its employees, directors, officers, agents, assigns, affiliated companies and related entities including, but not limited to, any subcontractors we may appoint. EXHIBITOR or you means the EXHIBITOR set forth in an applicable Order, its employees, agents, representatives, and any EXHIBITOR appointed contractor ( EAC ). Order means the purchase order, work order or other similar order form accompanying these terms and conditions, which together with these terms and conditions comprise the entire Agreement between FERN and EXHIBITOR. PAYMENT TERMS: We require 100% payment with Order for rentals, services, tax and anticipated freight. We require a credit card on file prior to acceptance of any Order and accept Visa, MasterCard, and American Express. By providing your credit card number to us via a Payment Authorization form or placing online Orders you agree that we may place your credit card on file to be used for any additional show site services as well as any future purchases. It will stay on file for the duration of the event. Full payment of rental charges must accompany your Order and be received by our office before the applicable deadline date to qualify for any discounted rate. PLEASE NOTE THAT PURCHASE ORDERS'S ARE NOT ACCEPTED AS A FORM OF PAYMENT. All orders received after any applicable discount deadline (indicated on each Order) will be charged at standard rates. A surcharge will be added to your account if any credit charges for services are denied or if any checks are returned. To Pay by Check - Please mail check including show, booth, and company name, to: Fern, 645 Linn Street, Cincinnati, OH We cannot accept checks drawn on foreign banks. EXHIBITOR TERMS & CONDITIONS All invoiced amounts are due upon receipt of invoice. Unpaid accounts after the day of the show will accrue a service charge of.0575% per day (which equates to an annual interest rate of 21%), or the maximum rate allowed by law, whichever is less. You will be responsible for all fees (including reasonable attorneys fees and court costs) incurred by us in connection with the collection of your past-due accounts. Invoiced amounts are exclusive of any sales, use or other similar taxes. You are solely responsible for payment of any sales, use or other similar taxes due in connection with the performance of this Agreement. If you claim tax exempt status, you must submit a copy of a valid exemption certificate issued by the federal government or the government of the state in which your event is taking place. You are primarily responsible for the payment of all third-party charges. [In the event the exhibiting firm has arranged for an exhibit house or other party to handle the EXHIBITOR s display and be billed for all services, Fern will agree to the third party billing if the exhibit house supplies the appropriate credit card information on the Third Party Payment Authorization form. Advance payment in full must accompany the order including estimated labor and drayage charges. By signing the Third Party Payment Authorization form, the EXHIBITOR agrees that they are primarily responsible for payment of charges. In the event the named third party fails to pay all charges, such charges will be paid by the EXHIBITOR upon submission of an invoice, including any and all fees connected with the collection of this account.] Copies of invoices may be picked up from the Service Desk prior to show closing. No credit will be given after close of event on items or services ordered but claimed to not have been received. All orders cancelled by you or due to the cancellation of an event or their non-participation may be subject to cancellation fees equal to 50% - 100% of the total order. Such cancellation fees will be set forth on the applicable Order. FERN'S RESPONSIBILITIES: We are only responsible for those services which we directly provide to you. We assume no responsibility for any persons, parties or other contracting firms not under our direct supervision and control. We shall not be responsible for loss, delay or damage due to strike, lockouts, work stoppages, natural elements, vandalism, acts of God, civil disturbances, disruptions in the financial or capital markets, power failures, explosions, acts of terrorism or war, or for any other cause beyond our reasonable control, nor for ordinary wear and tear in the handling of materials. We will provide material handling services as your agent, not as bailee or shipper, and shall have no responsibility or obligation thereunder and you accept responsibility thereof. PACKAGING AND CRATES: We shall not be responsible for damage to lose or uncrated materials, pad-wrapped or shrink-wrapped materials, glass breakage, concealed damage, carpets in bags or poly or improperly packed materials. In addition, we shall not be responsible for crates and packaging which are unsuitable for handling, in poor condition or have prior damage. Crates and packaging should be of a design to adequately protect contents for handling by forklift and similar means. STORAGE: We assume no liability for loss or damage to crates or containers or the contents therein while containers are in storage, including but not limited to accessible storage or cold storage. You acknowledge that storage charges are for the use of the space and are not a form of insurance or a guarantee of security terms & conditions Empty container labels will be available at the show site service desk. Affixing labels to the containers is the sole responsibility of you or your representatives. All previous labels should be removed or obliterated. We assume no responsibility for your failure to follow the above procedures; removal of containers with old empty labels or without FERN labels; shipping of containers with improper information or empty labels; or the removal or disposition of materials stored in containers with empty labels. It is understood that the labels are used for storage of empty containers only and we shall not be liable for loss or damage to any contents while containers are in storage, or for any mislabeled containers. TC-01

9 125 Fernco Drive Nashville, TN Phone: Fax: Progressive International Motorcycle Show December 01-03, 2017 Javits convention Center, New York, NY SHOW SITE: You are solely responsible for damage or loss to any rental items in your possession or under your control in connection with your performance hereunder, including but not limited to damage or stains to carpet. Neither you nor your EACs may bring or use any kind of lift on the exhibit floor. Our working hours are subject to change due to holidays, time of day or night worked, amount of time worked, and specific facility or union guidelines. The normal categories of hourly changes are: straight time, overtime, double time and holiday pay. Such hourly charges shall be set forth on the applicable Order. INBOUND SHIPMENTS: Consistent with trade show industry practices, there may be a lapse of time between delivery of shipments to the booth and your arrival or that of your representatives, and during such time the material will be left unattended. We will not be responsible or liable for any loss, damage, theft, or disappearance of your materials after same have been delivered to your booth at the show site. We shall not be liable for shipments received without individual freight bills, such as UPS, FedEx or other carriers who deliver in bulk and do not wait for shipment count and condition to be verified for individual shipments. Such shipments will be subject to verification and correction of count and condition and our receiving paperwork indicating any exceptions as delivered shall take precedence over shipper's signature of receipt. OUTBOUND SHIPMENTS & ITEMS LEFT AT SHOW SITE: Consistent with trade show industry practices, there may be a lapse of time between the completion of packing and the actual pick-up of materials from the booth for loading onto a carrier, and during such time the material will be left unattended. We will not be responsible or liable for any loss, damage, theft or disappearance of your materials before same have been picked up for reloading or delivered to your carrier at the conclusion of the event. We are not responsible for shipments left in your booth or elsewhere. We will count and ship pieces as we find the shipment(s) when we remove them from the exhibit hall. Circumstances may also warrant these items be sent to a remote facility and shipped from there. You will be responsible for any additional charges that result. You should insure yourself and your equipment and materials against loss or theft. We also recommend that you engage security services from the facility or show management. All Material Handling Forms submitted to us by you will be checked at the time of pick-up from the booth and corrections will be made where discrepancies exist between the quantities of items on any form submitted to us and the actual count of such items at the booth at the time of pick-up. We retain the right to dispose of materials left on the show floor without liability if left unattended, left without labels or not correctly labeled. A disposal fee will be charged to your account. We load materials onto the carrier under directions from the carrier or driver of that carrier. Any loading onto the carrier will be understood to be under the exclusive supervision and control of the carrier or driver of that carrier. We assume no responsibility or liability for loss, damage, theft or disappearance of your materials that is caused by, arises out of or related to improperly loaded materials. RE-ROUTED FREIGHT: In order to expedite removal of materials from show site as required by show management and/or the facility, we shall have the authority to change the your designated carrier if that carrier does not pick-up the shipment at the appointed time. Where no disposition is made by you, materials may be taken to a remote location to await your shipping instructions, and/or consigned to carrier of our choice. You agree to be responsible for charges relating to such rerouting and handling. INSURANCE: It is understood that FERN is not an insurer. Insurance on exhibit materials, if any, shall be obtained by you, at your sole costs and expense from a third-party insurance provider. You agree to provide, and to cause your insurance carrier to provide, us with a release of subrogation to the extent of any insurance settlement CLAIMS FOR LOSS: You agree that in order to have a valid claim, notice of loss or damage to materials must be given to us or our agent within 24 hours of occurrence of any incident or prior to show close/removal, whichever is later. All claims reported after such period will be rejected. Such notice must include detail sufficient to identify the materials claimed to be lost or damaged, asserting our liability for alleged loss or damage and documentation indicating the specified or determinable dollar value of the claim. Damage reports, incident reports, inspection reports, notations of shortages or damage on freight bills or other documents do not constitute filing of a claim. (a) PAYMENT FOR SERVICES MAY NOT BE WITHHELD. In the event of any dispute between you and us related to any loss, damage or claim, you shall not be entitled to and shall not withhold payment or any partial payment due to us as an offset against the amount of any alleged loss or damage. Any claims against us shall be considered separate transactions and shall be resolved on their own merits. (b) MAXIMUM RECOVERY. If found liable for any loss, our sole and exclusive MAXIMUM liability for loss or damage to your materials and your sole and exclusive remedy is limited to 0.50(USD) per pound per article with a maximum liability of (USD) per item, or 1,500.00(USD) per occurrence/shipment, whichever is less. (c) BREACH OF CONTRACT AND/OR NEGLIGENCE ONLY. Our liability shall be limited to any loss or damage which results solely from our gross negligence in the actual physical handling of the items compromising your shipment(s) OR which results from a material breach of this Agreement and not for any other type of loss or damage. In no event shall we be liable to you or to any other party for special, collateral, exemplary, indirect, incidental, consequential or punitive damages, whether such damages occur either prior or subsequent to, or are alleged as a result of, tortuous conduct, failure of our equipment or services 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 we have been advised or has notice of the possibility of such damages, or for any damages caused by your failure to perform your responsibilities. Such excluded damages include but are not limited to loss of profits, loss of use, interruption of business or other consequential or indirect economic issues. terms & conditions TC-02

10 125 Fernco Drive Nashville, TN Phone: Fax: Progressive International Motorcycle Show December 01-03, 2017 Javits convention Center, New York, NY DECLARED VALUE: Declarations of declared value are between you and your selected carrier ONLY and are in no way an extension of our maximum liability stated herein. We will use commercially reasonable efforts to transmit the declared value instructions to the selected carrier, however, we will not be liable for any claim arising from the transmittal of, or failure to transmit, declared value instructions to the carriers, nor for the failure of the carrier to uphold the declared value or any other term of carriage. FACILITIES AND SHOW ORGANIZERS: You agree and understand that you, your agents and anyone working on your behalf must abide by and adhere to the rules and regulations of the facility being worked at, as well as any rules and regulations implemented by the show organizers. TERMINATION: We may terminate this Agreement immediately upon written notice in the event you breach any term or provision hereof. We may also terminate this Agreement for any reason or no reason upon ten (10) days prior written notice to you. In either case, you shall be responsible for any fees or charges incurred prior to the effective date of such termination. INDEMNIFICATION: You agree to indemnify, defend and forever hold harmless FERN and our 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's fees and investigation costs on account of personal injury, death, or damage to or loss of property or profits arising out of or contributed by any of the following: Your negligent supervision of your personnel (including, but not limited to, any labor secured through us) or the negligent supervision of such personnel by any of your employees, agents, representatives, customers, invitees and/or any EAC. Your negligence, willful misconduct, or deliberate act, or the negligence, willful misconduct, or deliberate act of your employees, agents, representatives, customers, invitees and/or any EAC at the show or exposition to which this Agreement relates, including but not limited to the misuse, improper use, unauthorized alteration or negligent handling of our equipment. Your violation of federal, state, county or local ordinances. Your violation of show regulations and/or rules as published and set forth by the facility and/or show management. WAIVER AND RELEASE: You agree to waive and release all claims against us with regards to all matters for which we have disclaimed liability pursuant to the provisions of this Agreement. SEVERABILITY: If any provision of this contract is deemed to be invalid, illegal, or not enforceable, the remainder of this contract shall remain in effect and not be impacted by such findings. WAIVER: No waiver by us of any of the provisions of this Agreement is effective unless explicitly set forth in writing and signed by us. No failure to exercise, or delay in exercising, any right, remedy, power or privilege arising from this Agreement operates, or may be construed, as a waiver thereof. No single or partial exercise of any right, remedy, power or privilege hereunder precludes any other or further exercise thereof or the exercise of any other right, remedy, power or privilege. ASSIGNMENT: You shall not assign, transfer, delegate or subcontract any of your rights or obligations under this Agreement without our prior written consent. Any purported assignment or delegation in violation of this Section shall be null and void. No assignment or delegation shall relieve you of any of your obligations hereunder. We may at any time assign or transfer any or all of its rights or obligations under this Agreement without your prior written consent to any affiliate or to any person acquiring all or substantially all of our assets. RELATIONSHIP OF THE PARTIES: The relationship between the parties is that of independent contractors. Nothing contained in this Agreement shall be construed as creating any agency, partnership, joint venture or other form of joint enterprise, employment or fiduciary relationship between the parties, and neither party shall have authority to contract for or bind the other party in any manner whatsoever. NO THIRD-PARTY BENEFICIARIES: This Agreement is for the sole benefit of the parties hereto and their respective successors and permitted assigns and nothing herein, express or implied, is intended to or shall confer upon any other person or entity any legal or equitable right, benefit or remedy of any nature whatsoever under or by reason of this Agreement. SURVIVAL: The provisions of this Agreement which by their nature should apply beyond their terms will remain in force after any termination or expiration of this Agreement including, but not limited to, the following provisions: Insurance, Claims for Loss, Indemnification, Governing Law, Jurisdiction and Survival. AMENDMENT AND MODIFICATION: This Agreement may only be amended or modified in a writing stating specifically that it amends this Agreement and is signed by an authorized representative of each party. GOVERNING LAW, JURISDICTION: This Agreement shall be construed under the laws of the State of Ohio without reference to the conflicts of laws principles thereof. FERN and EXHIBITOR hereby consent to the executive jurisdiction and venue of the federal or state courts located in Hamilton County, Ohio for all actions or suits related to the interpretation or enforcement of this Agreement. TC-03 terms & conditions

11 125 Fernco Drive Nashville, TN Phone: Fax: Progressive International Motorcycle Show December 01-03, 2017 Javits convention Center, New York, NY Discount Deadline: November 15, 2017 SHOW SERVICES & EQUIPMENT ORDERED CREDIT CARD INFORMATION Furniture Rental Card Type: c VISA c MC c AMEX c DISC Carpet Rental Graphics Display Labor Services In Booth Forklift Services Sign Rigging Services Special Freight Services Material Handling Fern Transportation** City: <Select Form or Enter Custom Fo State: Zip Code: <Select Form or Enter Custom Fo <Select Form or Enter Custom Fo <Select Form or Enter Custom Fo <Select Form or Enter Custom Fo <Select Form or Enter Custom Fo <Select Form or Enter Custom Fo <Select Form or Enter Custom Fo Check #: <Select Form or Enter Custom Fo Date: <Select Form or Enter Custom Fo Amount: Sub Total: BANK WIRE INFORMATION Sub Total Taxable Sub Total Non Taxable Sales Tax 8.875% Grand Total: * Non taxable Pay Estimated Cost EXHIBITOR INFORMATION Card Number: Expiration: Card Holder's Name: Card Holder's Address: Cardholder's Signature: X By signing this, I agree to payment terms and conditions outlined by Fern Exposition & Event Services listed on the Payment Terms & Conditions Form (TC-03) in this Exhibitor Kit. CHECK INFORMATION: Checks must be in U.S. funds drawn on a U.S. bank. Send to: MB Financial Bank, 800 W. Madison St., Chicago IL USA, Routing # , Fern Exposition Services LLC Depository, 645 Linn Street Cincinnati, OH 45203, Account # , SWIFT code - MBFIUS44. Reference your Company Name/Show Name/and Booth Number. Add for processing wire transfer. ** Credit Card payment only is accepted for Fern Transportation services. All orders are subject to the terms and conditions as outlined in the Exhibitor Service Manual. Company Name: Booth#: Address: City: State: Zip Code: Contact Name: Phone: Fax: Signature: Date: / payment authorization

12 2017 Progressive International Motorcycle Show December 01-03, 2017 Javits convention Center, New York, NY EXHIBITING COMPANY AUTHORIZATION THIRD PARTY CREDIT CARD INFORMATION Exhibiting Company Name and Booth #: Card Type: c VISA c MC c AMEX c DISC Exhibitor Signature: X Services to be provided by Third Party: Furniture Rental Carpet Rental Graphics City: Display Labor Services State: Zip Code: In Booth Forklift Services Sign Rigging Services Special Freight Services Material Handling Fern Transportation** <Select Form or Enter Custom Fo <Select Form or Enter Custom Fo Date: <Select Form or Enter Custom Fo Amount: <Select Form or Enter Custom Fo <Select Form or Enter Custom Fo <Select Form or Enter Custom Fo <Select Form or Enter Custom Fo <Select Form or Enter Custom Fo <Select Form or Enter Custom Fo <Select Form or Enter Custom Fo Sales Tax 8.875% Grand Total THIRD PARTY PAYOR INFORMATION Card Number: Expiration: Card Holder's Name: Card Holder's Address: Cardholder's Signature: BANK WIRE INFORMATION * Non taxable Pay Estimated Cost All orders are subject to the terms and conditions as outlined in the Exhibitor Service Manual. X 125 Fernco Drive Nashville, TN Phone: Fax: nashville@fernexpo.com CHECK INFORMATION: Checks must be in U.S. funds drawn on a U.S. bank. Check #: Send to: MB Financial Bank, 800 W. Madison St., Chicago IL USA, Routing # , Fern Exposition Services LLC Depository, 645 Linn Street Cincinnati, OH 45203, Account # , SWIFT code - MBFIUS44. Reference your Company Name/Show Name/and Booth Number. Add for processing wire transfer. ** Credit Card payment only is accepted for Fern Transportation services. / Discount Deadline: November 15, 2017 By signing this, I agree to payment terms and conditions outlined by Fern Exposition & Event Services listed on the Payment Terms & Conditions Form (TC-03) in this Exhibitor Kit. Company Name: Booth#: Address: City: State: Zip Code: Contact Name: Phone: Fax: Signature: Date: third party payment authorization

13 STANDARD FURNITURE Chairs & Stools Display Tables Chairs & Stools Armless Side Chair Padded Armless Side Chair Padded Side Chair w/ Arms Swivel Desk Chair, Fabric Padded Armless Stool Display Tables Pedestal Table, 24 D 18 H Pedestal Table, 30 D 30 H Pedestal Table, 30 D 40 H Display Table, 4 L 40 H Display Table, 8 L 30 H Note: Item availability and styles may vary per location.

14 125 Fernco Drive Nashville, TN Phone: Fax: Progressive International Motorcycle Show December 01-03, 2017 Javits convention Center, New York, NY Click here to view the Standard Furniture Rental Brochure Discount Deadline: November 15, 2017 CHAIRS & STOOLS QTY ITEM # DESCRIPTION DISCOUNT RATE STANDARD RATE 101 Armless Side Chair Upholstered Armless Chair Upholstered Arm Chair Swivel Desk Chair Stool - Padded with Back PEDESTAL TABLES (Gray Nebula top) QTY ITEM # DESCRIPTION 24" Diameter **CANNOT BE SKIRTED** DISCOUNT RATE STANDARD RATE "h Pedestal Table "h Pedestal Table "h Pedestal Table " Diameter **CANNOT BE SKIRTED** "h Pedestal Table "h Pedestal Table "h Pedestal Table " Diameter **CANNOT BE SKIRTED** "h Pedestal Table "h Pedestal Table "h Pedestal Table Yes, I have completed and included the Payment Authorization Form. If you have any questions or concerns about your invoice, please visit the Exhibitor Service Center at your show/event prior to leaving. No credits or refunds will be issued after close of the show/ event on items and/or services ordered and not received. Sub Total Tax 8.875% Grand Total Cancellation after deadline date will be charged at 50% of prevailing rate. Cancellation after installation will be 100% of prevailing rate. Requests made after the deadline will be filled, as available, at the standard rate. All orders are subject to the terms and conditions as outlined in the Exhibitor Service Manual. Exhibiting Company Name: Booth # Custom AMOUNT AMOUNT standard furniture rental (chairs & pedestal tables)

15 2017 Progressive International Motorcycle Show December 01-03, 2017 Javits convention Center, New York, NY Click here to view the Standard Furniture Rental Brochure Choices not indicated will be selected by Fern to coordinate with show colors and size of exhibit. DISPLAY TABLES - 30" high X 2' wide QTY ITEM # DESCRIPTION DISCOUNT RATE STANDARD RATE 223 4'X30" h table skirted 3 sides (select skirt color below) 'x30" h table skirted 3 sides (select skirt color below) 'x30" h table skirted 3 sides (select skirt color below) Drape 4th side of 30"h table 'x30" h table not skirted 'x30" h table not skirted 'x30" h table not skirted Table Skirt Color: o black (04) o blue (06) o gold (08) o gray (09) o green (10) o maroon (11) o plum (19) o red (14) o teal (18) o white (16) DISPLAY TABLE COUNTERS - 40" high x 2' wide QTY ITEM # DESCRIPTION DISCOUNT RATE STANDARD RATE 229 4'X40" h table skirted 3 sides (select skirt color below) 'x40" h table skirted 3 sides (select skirt color below) 'x40" h table skirted 3 sides (select skirt color below) Drape 4th side of 40"h table 'x40" h table not skirted 'x40" h table not skirted 'x40" h table not skirted Table Skirt Color: o black (04) o blue (06) o gold (08) o gray (09) o green (10) o maroon (11) o plum (19) o red (14) o teal (18) o white (16) TABLETOP RISERS - 12" wide, Covered White QTY ITEM # DESCRIPTION DISCOUNT RATE STANDARD RATE 270 4' Undraped Riser w/cover ' Undraped Riser w/cover ' Undraped Riser w/cover Yes, I have completed and included the Payment Authorization Form. Sub Total If you have any questions or concerns about your invoice, please visit the Exhibitor Service Center at your show/event prior to leaving. No credits or refunds will be issued after close of the show/ Tax 8.875% event on items and/or services ordered and not received. Grand Total Cancellation after deadline date will be charged at 50% of prevailing rate. Cancellation after installation will be 100% of prevailing rate. Requests made after the deadline will be filled, as available, at the standard rate. All orders are subject to the terms and conditions as outlined in the Exhibitor Service Manual 125 Fernco Drive Nashville, TN Phone: Fax: nashville@fernexpo.com Exhibiting Company Name: Booth # Custom Discount Deadline: November 15, 2017 AMOUNT AMOUNT AMOUNT standard furniture rental (tables & table risers)

16 ACCESSORIES Wastebasket with Liner Chrome Easel, Tripod Chrome Clothes Tree Chrome Vertical Sign Frame Tensa Stanchion (1) Grid Panel, 2 W 8 H (2) Grid Panel Legs Ball Waterfall for Grid Panel Way Bag Stand Note: Item availability and styles may vary per location.

17 125 Fernco Drive Nashville, TN Phone: Fax: Progressive International Motorcycle Show December 01-03, 2017 Javits convention Center, New York, NY Click here to view the Accessories Rental Brochure ACCESSORIES QTY ITEM # DESCRIPTION DISCOUNT RATE STANDARD RATE 401 Wastebasket with Liner Easel, Tripod Tensa Stanchion Chrome Vertical Sign Frame 22"W x 28"H Arm Bag Stand Chrome Clothes Tree 'x8' Grid Panel Chrome Grid Legs (for freestanding Grid Panel) way Waterfall (for Grid Panels) Discount Deadline: November 15, 2017 AMOUNT CUSTOM BOOTH DRAPING and SKIRTING Click here to view skirting and drape colors Choices not indicated will be selected by Fern to coordinate with show colors and size of exhibit. QTY ITEM # DESCRIPTION DISCOUNT RATE STANDARD RATE 505 Vinyl Table Cover AMOUNT " skirting (per linear foot) Skirt Color: o black (04) o blue (06) o gold (08) o gray (09) o green (10) o maroon (11) o plum (19) o red (14) o teal (18) o white (16) " skirting (per linear foot) Skirt Color: o black (04) o blue (06) o gold (08) o gray (09) o green (10) o maroon (11) o plum (19) o red (14) o teal (18) o white (16) 541 Custom Color Side rail Drape, 36" high (per linear foot) Drape Color: o black (04) o blue (06) o gold (08) o gray (09) o green (10) o maroon (11) o plum (19) o red (14) o teal (18) o white (16) 543 Custom Color Background Drape, 8' high (per linear foot) Drape Color: o black (04) o blue (06) o gold (08) o gray (09) o green (10) o maroon (11) o plum (19) o red (14) o teal (18) o white (16) Yes, I have completed and included the Payment Authorization Form. If you have any questions or concerns about your invoice, please visit the Exhibitor Service Center at your show/event prior to leaving. No credits or refunds will be issued after close of the show/ event on items and/or services ordered and not received. Sub Total Tax 8.875% Grand Total Cancellation after deadline date will be charged at 50% of prevailing rate. Cancellation after installation will be 100% of prevailing rate. Requests made after the deadline will be filled, as available, at the standard rate. All orders are subject to the terms and conditions as outlined in the Exhibitor Service Manual. Exhibiting Company Name: Booth # Custom accessories

18 CARPET Color Options Plush 47 - Ebony 46 - Cherry Red 48 - Burgundy 51 - Berry 61 - Mocha 62 - Colony Blue 63 - White 64 - Grey Pearl 65 - French Biege 66 - Charcoal 67 - Emerald 68 - Blue Mist Standard 04 - Black OC - Ocean 09 - Gray 14- Red RU - Ruby IN - Indigo 41 - Evergreen 80 - Madison 81 - Blue Jay DE - Denim Note: Rental includes material handling, installation, front edge taping, and pick-up at the close of the show. Colors may vary due to facility lighting, manufacturing limitations and dye lot differences. Item availability and styles may vary per location.

19 125 Fernco Drive Nashville, TN Phone: Fax: Progressive International Motorcycle Show December 01-03, 2017 Javits convention Center, New York, NY Click here to view carpet color samples Discount Deadline: November 15, 2017 STANDARD CARPET o Black (04) o Ocean (OC) o Blue-Jay (81) o Ruby (RU) o Gray (09) o Madison (80) o Denim (DE) o Indigo (IN) o Red (14) o Evergreen (41) Standard carpet is a 13 oz. carpet available in 10 colors in 10 ft. width. Standard carpet price includes rental, installation, removal and front edge taping only. If additional color options are desired, refer to the Custom Plush Carpet Rental form. STANDARD CARPET PACKAGE - INLINE BOOTHS ONLY Standard Carpet Package includes carpet & padding SELECT ONE ITEM # DESCRIPTION DISCOUNT RATE STANDARD RATE ft. x 10 ft. Standard Carpet & Padding ft. x 20 ft. Standard Carpet & Padding ft. x 30 ft. Standard Carpet & Padding 1, , ft. x 40 ft. Standard Carpet & Padding 1, , AMOUNT STANDARD CARPET ONLY - INLINE BOOTHS ONLY SELECT ONE ITEM # DESCRIPTION DISCOUNT RATE STANDARD RATE ft. x 10 ft. Standard Carpet ft. x 20 ft. Standard Carpet ft. x 30 ft. Standard Carpet , ft. x 40 ft. Standard Carpet 1, , COMPLETE AREA (requires a minimum order of 100 sq. ft.) - ISLAND AND PENNINSULA BOOTHS Please select option(s) below and calculate square footage. QTY ITEM # DESCRIPTION SQUARE FOOTAGE DISCOUNT RATE STANDARD RATE 314 Standard Carpet ft. x ft. = sq. ft Padded Area Size ft. x ft. = sq. ft Plastic Covering ft. x ft. = sq. ft Exhibiting Company Name: Booth # Custom Prices below are per sq. ft. Yes, I have completed and included the Payment Authorization Form. If you have any questions or concerns about your invoice, please visit the Exhibitor Service Center at your show/event prior to leaving. No credits or refunds will be issued after close of the show/event on items and/or services ordered and not received. Sub Total Tax 8.875% Grand Total Cancellation after deadline date will be charged at 50% of prevailing rate. Cancellation after installation will be 100% of prevailing rate. Requests made after the deadline will be filled, as available, at the standard rate. All orders are subject to the terms and conditions as outlined in the Exhibitor Service Manual. AMOUNT AMOUNT standard carpet rental

20 125 Fernco Drive Nashville, TN Phone: Fax: Progressive International Motorcycle Show December 01-03, 2017 Javits convention Center, New York, NY Click here to view carpet color samples Discount Deadline: November 15, 2017 CUSTOM PLUSH CARPET (requires a minimum order of 100 sq. ft.) o Berry (51) o Blue Mist (68) o Burgundy (48) o Charcoal (66) o Cherry Red (46) o Colony Blue (62) o Ebony (47) o Emerald (67) o French Beige (65) o Gray Pearl (64) o Mocha (61) o White (63) Custom Plush carpet is an upgraded 34 oz. carpet in 12 decorator colors. Custom Plush carpet price includes laying, trimming, seaming, wastage, edge taping, rental and removal of carpet specifically cut to your exact measurements. Order must be received by Discount Deadline in order to ensure availability of color selection. CUSTOM PLUSH CARPET PACKAGE - INLINE BOOTHS ONLY Custom Plush Carpet Package includes carpet and padding SELECT ONE ITEM # DESCRIPTION DISCOUNT RATE STANDARD RATE AMOUNT ft. x 10 ft. Custom Plush Carpet & Padding , ft. x 20 ft. Custom Plush Carpet & Padding 1, , ft. x 30 ft. Custom Plush Carpet & Padding 3, , ft. x 40 ft. Custom Plush Carpet & Padding 3, , CUSTOM PLUSH CARPET ONLY - INLINE BOOTHS ONLY SELECT ONE ITEM # DESCRIPTION DISCOUNT RATE STANDARD RATE AMOUNT ft. x 10 ft. Custom Plush Carpet ft. x 20 ft. Custom Plush Carpet 1, , ft. x 30 ft. Custom Plush Carpet 2, , ft. x 40 ft. Custom Plush Carpet 3, , COMPLETE AREA (requires a minimum order of 100 sq. ft.) - ISLAND AND PENNINSULA BOOTHS Please select option(s) below and calculate square footage. QTY ITEM # DESCRIPTION SQUARE FOOTAGE DISCOUNT RATE STANDARD RATE AMOUNT Prices below are per sq. ft. 328 Custom Plush Carpet ft. x ft. = sq. ft Padded Area Size ft. x ft. = sq. ft Plastic Covering ft. x ft. = sq. ft Yes, I have completed and included the Payment Authorization Form. If you have any questions or concerns about your invoice, please visit the Exhibitor Service Center at your show/event prior to leaving. No credits or refunds will be issued after close of the show/event on items and/or services ordered and not received. Sub Total Tax 8.875% Grand Total Cancellation after deadline date will be charged at 50% of prevailing rate. Cancellation after installation will be 100% of prevailing rate. Requests made after the deadline will be filled, as available, at the standard rate. All orders are subject to the terms and conditions as outlined in the Exhibitor Service Manual. Exhibiting Company Name: Booth # Custom custom plush carpet rental

21 2017 Progressive International Motorcycle Show December 01-03, 2017 Javits convention Center, New York, NY INSTALLATION & DISMANTLE LABOR SERVICES 125 Fernco Drive Nashville, TN Phone: Fax: Plan A (Supervised by Contractor) Installation Labor Rate c 1001 Labor for Installation # of Laborers Req: Est. Hours: Straight Time c 1003 Labor for Dismantle # of Laborers Req: Est. Hours: Over Time % charge for Supervised services with a minimum of Double Time Emergency Contact: Phone: Plan B (Supervised by Exhibitor Personnel) c 1001 Labor for Installation # of Laborers Req: Est. Hours: Start time*: End Time: Start Date: c 1003 Labor for Dismantle # of Laborers Req: Est. Hours: Start time*: End Time: Start Date: Supervisor will be: Phone: Estimated Display Labor Cost for Advanced Payment Installation: Straight time X X = # of Laborers # of Hours # of Days Total Straight Time hours Estimated Cost Over time X X = # of Laborers # of Hours # of Days Total Over Time hours Estimated Cost Double time X X = # of Laborers # of Hours # of Days Total Double Time hours Estimated Cost Plan A - Add 30% for Supervision Dismantle: Straight time X X = # of Laborers # of Hours # of Days Total Straight Time hours Estimated Cost Over time X X = # of Laborers # of Hours # of Days Total Over Time hours Estimated Cost Double time X X = # of Laborers # of Hours # of Days Total Double Time hours Estimated Cost Plan A - Add 30% for Supervision * Start time is approximate and is based on availability of labor. Professionally trained personnel are used on installation/dismantle, and when possible, all work is performed on straight time. Yes, I have completed and included the Payment Authorization Form. If you have any questions or concerns about your invoice, please visit the Exhibitor Service Center at your show/event prior to leaving. No credits or refunds will be issued after close of the show/event on items and/or services ordered and not received. Your company is encouraged to carry insurance covering potential injury, damages or loss associated with your display. The contractor will NOT be responsible for injury to personnel or display damage or loss of display materials. Liability will be limited to a maximum of 50% of the total labor bill, not to exceed It is important that exhibit representative check in at the Exhibitor Service Center to pick up labor ordered. Exhibit representative must also check the labor back in at the Exhibitor Service Center upon completion of work. All work is to be done under supervision of the exhibitor or its representative. Sub Total Tax 8.875% Grand Total Cancellation of any portion of labor order within 48 hours of start will be charged one hour minimum per man of applicable hourly rate. Requests received after deadline date will be filled as work force is available. All orders are subject to the terms and conditions as outlined in the Exhibitor Service Manual. Exhibiting Company Name: Booth # Custom Deadline to Return this Form: November 15, 2017 Charges for labor service are based on the above rates. Straight Time: Mon-Fri first eight hours of work. Overtime: All other times Monday - Friday and all day Saturday. Sundays will be charged at double time rate on holidays and if less than 7 hours, overtime rate if 7 hours or more. Charge one (1) hour per man & 1/2 hour increments after the first hour. For information and cost relative to unloading and reloading, please see the Material Handling & Freight Service Order form enclosed. display labor service

22 2017 Progressive International Motorcycle Show 125 Fernco Drive Nashville, TN Phone: Fax: December 01-03, 2017 Javits convention Center, New York, NY Deadline to Return this Form: November 15, 2017 FORKLIFT TO RIG IN BOOTH This form is not for loading and/or unloading of exhibit materials. Please refer to the Material Handling form for rates and instructions lb forklift 4000 lb forklift c 1005 Labor for Installation # of Laborers Req: Est. Hours: Straight Time Start time*: End Time: Start Date: Over Time c 1007 Labor for Dismantle # of Laborers Req: Est. Hours: Double Time 1, Start time*: End Time: Start Date: Estimated Rigging Labor Cost for Advanced Payment Installation: Straight time X X = # of Forklifts # of Hours # of Days Total Straight Time hours Estimated Cost Over time X X = # of Forklifts # of Hours # of Days Total Over Time hours Estimated Cost Double time X X = # of Forklifts # of Hours # of Days Total Double Time hours Estimated Cost Dismantle: Straight time X X = # of Forklifts # of Hours # of Days Total Straight Time hours Estimated Cost Over time X X = # of Forklifts # of Hours # of Days Total Over Time hours Estimated Cost Double time X X = # of Forklifts # of Hours # of Days Total Double Time hours Estimated Cost * Start time is approximate and is based on availibility of labor. Yes, I have completed and included the Payment Authorization Form. If you have any questions or concerns about your invoice, please visit the Exhibitor Service Center at your show/event prior to leaving. No credits or refunds will be issued after close of the show/event on items and/or services ordered and not received. Sub Total Tax 8.875% Grand Total Exhibiting Company Name: Booth # Custom If your exhibit includes large header signs, cantilever structures, heavy display components or machinery which cannot be lifted in place by display carpenters, you will require a forklift with operator in your booth for installation and removal. The forklift with operator cost is billed at hourly increments with a one (1) hour minimum. It is important that an exhibit representative check in at the Exhibitor Service Center to pick up labor. Exhibit representative must also check the labor back in at the upon completion of work. All work is to be done under supervision of the exhibitor or their representative. Straight time Monday - Friday first eight hours of work. Overtime: All other times Monday - Friday and all day Saturday. Sundays will be charged at a double time rate on holidays and if less than 7 hours, overtime rate if 7 hours or more. Cancellation of any portion of labor order within 48 hours of start will be charged one hour minimum per man of applicable hourly rate. Requests received after deadline will be filled as work force is available. All orders are subject to the terms and conditions as outlined in the Exhibitor Service Manual. forklift to rig in booth

23 2017 Progressive International Motorcycle Show December 01-03, 2017 Javits convention Center, New York, NY SIGN HANGING LABOR 125 Fernco Drive Nashville, TN Phone: Fax: Plan A (Supervised by Fern Exposition & Event Services) High Lift & Crew Rate c 1051 High Lift and Crew for Installation # of Crews Req: Est. Hours: Straight Time c 1053 High Lift and Crew for Dismantle # of Crews Req: Est. Hours: Over Time 1, % charge for Supervised services with a minimum of Double Time 1, Emergency Contact: Phone: Deadline to Return this Form: November 15, 2017 Plan B (Supervised by Exhibitor Personnel) c 1051 High Lift and Crew for Installation # of Crews Req: Est. Hours: Start time*: End Time: Start Date: c 1053 High Lift and Crew for Dismantle # of Crews Req: Est. Hours: Start time*: End Time: Start Date: Superisor will be: Phone: Estimated High Lift Labor Cost for Advanced Payment Installation: Straight time X X = # of Crews # of Hours # of Days Total Straight Time hours Estimated Cost Over time X X = # of Crews # of Hours # of Days Total Over Time hours Estimated Cost Straight time Monday - Friday first eight hours of work. Overtime: All other times Monday - Friday and all day Saturday. Sundays will be charged at a double time rate on holidays and if less than 7 hours, overtime rate if 7 hours or more. Minimum charge one (1) hour per crew. Double time X X = # of Crews # of Hours # of Days Total Double Time hours Estimated Cost Plan A - Add 30% for Contractor Supervision Dismantle: Straight time X X = # of Crews # of Hours # of Days Total Straight Time hours Estimated Cost Over time X X = # of Crews # of Hours # of Days Total Over Time hours Estimated Cost Double time X X = # of Crews # of Hours # of Days Total Double Time hours Estimated Cost Plan A - Add 30% for Contractor Supervision * Start time is approximate and is based on availability of labor. Yes, I have completed and included the Payment Authorization Form. If you have any questions or concerns about your invoice, please visit the Exhibitor Service Center at your show/event prior to leaving. No credits or refunds will be issued after close of the show/event on items and/or services ordered and not received. Your company is encouraged to carry insurance covering potential injury, damages or loss associated with your display. The contractor will NOT be responsible for injury to personnel or display damage or loss of display materials. Liability of the contractor will be limited to a maximum of 50% of the total labor bill, not to exceed Sub Total Tax 8.875% Grand Total Cancellation of any portion within 48 hours of labor start time, exhibitor will be charged one hour minimum per man of applicable hourly rate. Requests made after the deadline will be filled as work force is available. All orders are subject to the terms and conditions as outlined on the in the Exhibitor Service Manual. Exhibiting Company Name: Booth # Custom sign hanging services

24 125 Fernco Drive Nashville, TN Phone: Fax: Progressive International Motorcycle Show December 01-03, 2017 Javits convention Center, New York, NY SIGN HANGING INFORMATION & DIAGRAM This completed form must accompany your Sign Hanging order form. Deadline to Return this Form: November 15, 2017 Sign Hanging Regulations All ceiling rigging must conform to Show Management Rules and Regulations. All overhead hanging must be installed and removed by Contractor. The contractor can assemble your hanging sign. Please complete Display Labor form enclosed in this Exhibitor Service Manual. Set up instructions must be provided for signs needing assembly. Hanging or anchor points must be prefabricated and ready to use. Overhead hanging signs are to be sent in separate containers directly to the advance warehouse (labels included in this ESM). This container MUST arrive your sign. Electrical Signs must be in working order and in accordance with the National Electric Code. ELECTRICAL SERVICE requirements must be Height limitation from the floor to the bottom of the sign is 16' unless otherwise specified in show rules and regulations. Additional charges will apply for rental materials used (i.e., cables, clamps, rods, wires) to hang your sign. Sign Description & Placement For signs other than banners, please include blueprint or drawings with detailed information so anchor points can be determined. Type: Cloth Banner Metal or Wood Other Shape: Square Triangle Rectangle Other Size & Weight: Length Width Height Weight Does your sign require electricity? Yes No no later than one week prior to the first exhibitor move-in day. If these procedures are not followed, the contractor cannot guarantee the hanging of ordered in advance on the enclosed Facility Electrical Service Order Form. feet in from left Aisle # Does your sign require assembly? Yes No Use the diagram below to represent your booth space. Indicate how far in from each boundary you would like your sign placed. The ceiling structure and relation to support beams may require your sign to be moved from your specified location. feet in from back of Aisle # feet from floor feet in from front of Aisle # feet in from right Aisle # Yes, I have completed and included the Payment Authorization Form. If you have any questions or concerns about your invoice, please visit the Exhibitor Service Center at your show/event prior to leaving. No credits or refunds will be issued after close of the show/event on items and/or services ordered and not received. Cancellation of any portion within 48 hours of labor start time, exhibitor will be charged one hour minimum per lift of applicable hourly rate. Requests made after the deadline will be filled, as available, at the standard rate. All orders are subject to the terms and conditions as outlined in the Exhibitor Service Manual. Exhibiting Company Name: Booth # sign hanging information & diagram

25 2017 Progressive International Motorcycle Show December 01-03, 2017 Javits convention Center, New York, NY Fernco Drive Nashville, TN Phone: Fax: STRAIGHT TIME RATES QUOTED are for Monday through Friday 8:00am - 4:30pm. Freight handled on OVERTIME, all other times Monday- Friday and all day Saturday. Sunday and holidays are at Double Time. RATES APPLY to each pound subject to the published minimum weight and are based on the actual or estimated INBOUND weight. No allowance will be made for attrition during the convention. Each shipment is considered separately. NO cumulative weights will be allowed on minimums, split shipments, free astrays, etc. Special service rates will not be split for mixed shipments. SHIPMENTS OR EQUIPMENT REQUIRING SPECIAL HANDLING at the convention facility will be subject to a surcharge as indicated on the freight rate schedule. This classification shall be applied to, but not limited to, van shipments or shipments which are packed in such a manner as to require unloading by hand (i.e. loose display parts, uncrated equipment not delivered on a flat bed truck, etc.). Material will be unloaded from vans, exhibitor's truck or trucks of others at the convention facility, delivered to the exhibitor's booth, picked up at the close of the show, moved to the loading area and reloaded on trucks. It is incumbent on the exhibitor to provide written and accurate weight information on each shipment. Shipments received without receipts or freight bills such as UPS or U.S. Mail will be delivered to the booth without guarantee of piece count or condition. No liability will be assumed for such shipments. SPECIAL SERVICES AND RATES - The contractor will provide steel banding services at 1.05 per ln. ft. as well as shrink wrap services for packaging of displays and equipment at per skid-shrink wrap. Please see the Exhibitor Services Desk. Forklifts and drivers are available for spotting equipment in the booth at prevailing rates for equipment and labor. Mobile equipment will be moved in and out of the exhibit facility for per round trip. COLLECT SHIPMENTS may be refused or accepted at the option of the contractor. In cases where the contractor elects to receive such shipments, the responsible exhibitor or shipper will be notified immediately and payment in full for all charges due must be wired to the contractor within 24 hours. A twenty-five percent (25%) special service will be added to the freight bill for handling any consignments under these conditions. A MINIMUM fee will apply to this service HAULING TO OR FROM LOCAL FACILITIES will be charged at prevailing hourly rates. In addition, appropriate weight charges for services rendered in accordance with the freight rate schedule will be applied. INBOUND AND OUTBOUND TRAFFIC SCHEDULES are the responsibility of the contractor. To assure orderly and expeditious handling of exhibit material into and out of the convention hall, it is suggested that exhibitors, including local companies, clear all movement of exhibit material through the contractor, who is prepared to handle local pick-ups and deliveries on a co-ordinated schedule. In order to minimize congestion and comply with union requirements, all shipments should be channeled through the contractor. EXHIBITS TO BE STORED will be charged at a rate of 0.05/lb per month, with a minimum monthly rate of or fraction thereof. No charge for storage will be made for inbound shipments when received 30 days prior to the show. EXHIBIT LOSS OR DISAPPEARANCE - Please refer to Terms and Conditions (TC-01 and TC-02) in this Exhibitor Services Manual. DISPUTES - Please refer to Terms and Conditions (TC-01 and TC-02) in this Exhibitor Services Manual INSURANCE - Please refer to Terms and Conditions (TC-01 and TC-02) in this Exhibitor Services Manual material handling terms & conditions

26 2017 Progressive International Motorcycle Show 125 Fernco Drive Nashville, TN Phone: Fax: December 01-03, 2017 Javits convention Center, New York, NY Deadline to Return this Form: November 15, 2017 MATERIAL HANDLING Rates below include receipt of your freight; delivery to the booth; storage and return of empty crates; and reloading. Additional charges may apply if your shipment does not arrive/depart during the designated move-in/out times. A 200 lb. minimum charge per shipment applies. ADVANCE WAREHOUSE SHIPMENTS Category Description Rate per cwt Minimum Charge A Crated or skidded shipment via common carrier B Crated or skidded shipment via van lines or specialized carrier, Fed Ex, UPS or USPS C Loose or uncrated shipment or shipment requiring special handling L Shipment received late to warehouse DIRECT TO SHOW SITE SHIPMENTS Category Description Rate per cwt Minimum Charge D Crated or skidded shipment via common carrier E Crated or skidded shipment via van lines or specialized carrier, Fed Ex, UPS or USPS F Loose or uncrated shipment or shipment requiring special handling Shipment received early to event site - - P OTHER SERVICES 0 0 Small package shipments not exceeding 50 lbs per shipment via Fed Ex, UPS or overnight carrier All orders are subject to the terms and conditions as outlined in the Exhibitor Services Manual PLEASE COMPLETE THE ESTIMATED MATERIAL HANDLING CALCULATION PAGE AND SUBMIT WITH PAYMENT BY DEADLINE DATE. Yes, I have completed and included the Payment Authorization Form. If you have any questions or concerns about your invoice, please visit the Exhibitor Service Center at your show/event prior to leaving. No credits or refunds will be issued after close of the show/event on items and/or services ordered and not received. Exhibiting Company Name: Booth # material handling

27 2017 Progressive International Motorcycle Show 125 Fernco Drive Nashville, TN Phone: Fax: December 01-03, 2017 Javits convention Center, New York, NY Deadline to Return this Form: November 15, 2017 MATERIAL HANDLING GUIDELINES 1.The Advance Warehouse will ONLY accept packaged shipments, including crates, boxes and skids. Uncrated or unwrapped pieces should be sent DIRECTLY to the CONVENTION FACILITY to arrive AFTER 8:00AM on the first day of exhibitor installation. 2. Rates are based on per shipment basis. A shipment is considered freight received from one shipping origin on one day. Each separate delivery is considered a separate shipment. 3. Complete terms and conditions are outlined in the Terms & Conditions. 0 SHIPPING ADDRESSES ADVANCE WAREHOUSE Label each piece of shipment(s) as follows: (Exhibiting Company Name) c/o Fern Exposition YRC c/o Mo Trucking 21 Picone Blvd Farmingdale, NY Progressive International Motorcycle Show Shipments must arrive by: Friday, November 24, 2017 ESTIMATED FREIGHT PAYMENT CALCULATION (Booth #) DIRECT TO SHOW SITE Label each piece of shipment(s) as follows: (Exhibiting Company Name) c/o Fern Exposition Jacob K Javits Convention Center 655 W 34th Street New York, NY Progressive International Motorcycle Show Shipments cannot arrive before: Tuesday, November 28, 2017 Enter estimated total pounds of all your shipments by rounding up each total shipment weight to the nearest 100 pounds (i.e., 530 lbs of any number of pieces would be figured as 600 lbs), any shipment with a total of 200 lbs or less should be calculated at the 200 lb minimum. Category # of pieces Weight (200 lb Min.) Rate Estimated Total Shipment 1 X = Shipment 2 X = Shipment 3 X = Shipment 4 X = Shipment 5 X = o Yes, I have completed and included the Payment Authorization Form. If you have any questions or concerns about your invoice, please visit the Exhibitor Service Desk at your show/event prior to leaving. No credits or refunds will be issued after close of the show/event on items and/or services ordered and not received. Sub Total Tax 8.875% Grand Total All shipments are subject to the terms and conditions as outlined on the Terms & Conditions Form in the Exhibitor Service Manual. Exhibiting Company Name: Booth # (Booth #) material handling payment calculation

28 Rates are for round trip 125 Fernco Drive Nashville, TN Phone: Fax: New York Progressive International Motorcycle Show December 1-3, 2017 Jacob K Javits Convention Center, New York NY Deadline to Return this Form: November 15, 2017 MOBILE EQUIPMENT & DISPLAY VEHICLES All Exhibitors will be charged a spotting fee for any vehicles, carts, trailers, specialized vehicles and mobile equipment being displayed in their booth space. QTY ITEM# DESCRIPTION RATE TOTAL 4810 Mobile Equipment Truck/Car/Van/SUV Motorcycle RV's/Oversized Specialty Vehicles Mobile Equipment & Display Vehicle Guidelines All mobile equipment and display vehicles being delivered for placement in booths will be received and escorted to the booth. If your mobile equipment is delivered outside of your targeted move-in time, there may be an additional labor charge if items need to be moved to allow access to your booth. CARTLOAD SERVICE Cart Service includes cart and labor for exhibitors planning to carry their small exhibit material during move-in and move-out and consists of a one-way trip from dock to your booth and/or from your booth to the dock. The charge for this service is for round trip. This service will be available during move-in and move-out only. QTY ITEM# DESCRIPTION RATE TOTAL 4701 Cart Service Cartload Service Guidelines This service is for those who have small hand carry items that will fit on a cart approximately 3' wide x 5' long and 3' high. Individual cart load can be no more than 400 lbs in freight weight. Total freight weight for all carts will be no more than 1600 lbs per exhibitor. POV's are defined as cars, small vans, SUV's, 1/2 ton pick-up trucks or company owned truck with a trailer length no greater than 12' in length. Yes, I have completed and included the Payment Authorization Form. If you have any questions or concerns about your invoice, please visit the Exhibitor Service Center at your show/event prior to leaving. No credits or refunds will be issued after close of the show/event on items and/or services ordered and not received. Sub Total Grand Total All order cancellations made after deadline will be charged at 50% of the prevailing rate. Requests received after deadline date will be filled as work force is available. All orders are subject to the terms and conditions as outlined in the Exhibitor Service Manual. Exhibiting Company Name: Booth # special freight services

29 2017 Progressive International Motorcycle Show December 01-03, 2017 Javits convention Center, New York, NY SERVICE SELECTION (select the following) Level of Service: Ground 2nd Day Air Next Day Air Special Handling: Lift-Gate Residential Pick-up Inside Pick-up Declared Value: Insurance cost (min. 100): 4.25 per For a quote, please contact Fern Transportation at: SHIPMENT BEING SENT TO (please check one): Advance Warehouse Show Site PICK UP ADDRESS PICK-UP DATE: FACILITY HOURS: Company Name: Contact Name: Address: City: State: Zip Code: BILL TO ADDRESS Company Name: Contact Name: Address: Phone: City: State: Zip Code: EXHIBITOR SHIPMENT AUTHORIZATION Signature X Phone: PACKAGE DESCRIPTION Pkg #1 Description: 125 Fernco Drive Nashville, TN Phone: Fax: nashville@fernexpo.com FERN TRANSPORTATION Fern offers personalized service with a representative who is an expert in exhibit transportation and is familiar with all details pertaining to each tradeshow. We also provide pre-printed labels and shipping documents for inbound and outbound shipments. For your convenience, our representative will be on show site and available to assist with all your transportation needs. Note: If Fern Transportation is not your freight carrier, please do not return this form. Est. Wt.: Printed Name Pkg #2 Description: Est. Wt.: Emergency/Mobile Phone # Pkg #3 Description: Est. Wt.: By signing Exhibitor Shipment Authorization below, you and/or company agree to payment terms & conditions (listed in the show Exhibitor Services Manual), limits of liability (listed above) and authorizes Fern to use any payment method on file (including credit cards). All shipping charges and weights are estimates until the shipment is delivered. SPECIAL INSTRUCTIONS Pkg #4 Description: Pkg #5 Description: Est. Wt.: Est. Wt.: Total Estimated Weight: Note: Air Freight will be billed on Actual or Dimensional Weight, whichever is greater. Yes, I have completed and included the Payment Authorization Form. If you have any questions or concerns about your invoice, please visit the Exhibitor Service Center at your show/event prior to leaving. No credits or refunds will be issued after close of the show/event on items and/or services ordered and not received. All orders are subject to the terms and conditions as outlined in the Exhibitor Service Manual. This form is not subject to a deadline date Exhibiting Company Name: Booth # inbound exhibit transportation - fern transportation

30 125 Fernco Drive Nashville, TN Phone: Fax: Progressive International Motorcycle Show December 01-03, 2017 Javits convention Center, New York, NY Deadline to Return this Form: <Enter Date> IMPORTANT INSTRUCTIONS Every shipment must be labeled and requires a Fern Bill of Lading (BOL) for each destination. 1. Exhibitor must complete request form and return before show close 2. Fern will create a BOL and shipping labels that will be printed 3. BOL and shipping labels will be delivered to your booth or held at the Service Center 4. Exhibitor must properly pack each shipment and apply labels 5. Exhibitor must return the signed BOL to the Service Center with piece count and est. weight CARRIER SELECTION (select one of the following) # of Labels Needed Carrier Requested Fern Transportation Common Carrier Expedited Carrier Company Truck/POV Van Line Level of Service: Ground 2nd Day Air Next Day Air Special Handling: Lift-Gate Residential Delivery Inside Delivery Declared Value (optional): Insurance cost (min. 100): 4.25 per SHIP TO ADDRESS Company Name: Contact Name: Address: City: State: Zip Code: BILL TO ADDRESS Company Name: Contact Name: Address: Phone: City: State: Zip Code: EXHIBITOR SHIPMENT AUTHORIZATION Signature X Phone: PACKAGE DIMENSIONS Pkg #1 Dimensions: Est. Wt.: Printed Name Pkg #2 Dimensions: Est. Wt.: Emergency/Mobile Phone # Pkg #3 Dimensions: Est. Wt.: SPECIAL INSTRUCTIONS All Carriers must be checked-in by time and location published in the Exhibitor Service Manual By signing Exhibitor Shipment Authorization below, you and/or company agree to payment terms & conditions (listed in the show Exhibitor Services Manual), limits of liability (listed above) and authorizes Fern to use any payment method on file (including credit cards). All shipping charges and weights are estimates until the shipment is delivered. Pkg #4 Dimensions: Pkg #5 Dimensions: Est. Wt.: Est. Wt.: Total Estimated Weight: Note: Air Freight will be billed on Actual or Dimensional Weight, whichever is greater. Yes, I have completed and included the Payment Authorization Form. If you have any questions or concerns about your invoice, please visit the Exhibitor Service Center at your show/event prior to leaving. No credits or refunds will be issued after close of the show/event on items and/or services ordered and not received. All orders are subject to the terms and conditions as outlined in the Exhibitor Service Manual. Exhibiting Company Name: Booth # outbound bill of lading request

31 EXHIBIT MATERIAL RUSH ADVANCE WAREHOUSE EXHIBIT MATERIAL RUSH ADVANCE WAREHOUSE To: To: (Exhibiting Company Name) (Exhibiting Company Name) c/o Fern c/o Fern YRC c/o Mo Trucking YRC c/o Mo Trucking 21 Picone Blvd 21 Picone Blvd Farmingdale, NY Farmingdale, NY Progressive International Motorcycle Show Booth Number: Must Arrive By: Friday, November 24, Progressive International Motorcycle Show Booth Number: Must Arrive By: Friday, November 24, 2017

32 EXHIBIT MATERIAL RUSH EVENT SITE EXHIBIT MATERIAL RUSH EVENT SITE To: To: (Exhibiting Company Name) (Exhibiting Company Name) c/o Fern c/o Fern Jacob K Javits Convention Center Jacob K Javits Convention Center 655 W 34th Street 655 W 34th Street New York, NY New York, NY Progressive International Motorcycle Show Booth Number: Cannot Arrive Before: Tuesday, November 28, Progressive International Motorcycle Show Booth Number: Cannot Arrive Before: Tuesday, November 28, 2017

33 125 Fernco Drive Nashville, TN Phone: Fax: Progressive International Motorcycle Show December 01-03, 2017 Javits convention Center, New York, NY Discount Deadline: November 15, 2017 FOUR COLOR DIGITAL SIGNS Click here for Graphics Submission Guidelines Prices indicated are based upon process color printing, mounting and laminating on showcard or foam core. Signs other than sizes listed will be prepared on a sq. ft. basis, rounded to the nearest 1/2 ft. x 1/2 ft. Minimum order is Emblems, trademarks, logos, special style lettering, etc., are inclusive of the above prices. Please go to our graphics submission guidelines for additional information. If you have any questions on formats supported please contact Fern Exposition and Event Services. QTY ITEM # DESCRIPTION DISCOUNT RATE STANDARD RATE 861 7" x 11" Digital " x 14" Digital " x 22" Digital " x 44" Digital " x 44" Digital " x 28" Digital " x 44" Digital " x 96" Digital " x 96" Digital Foam core x = sq ft (price is per sq ft) Sentra x = sq ft (price is per sq ft) SGL Banner x = sq ft (price is per sq ft) DBL Banner x = sq ft (price is per sq ft) AMOUNT Sign Copy: Color of Background: Color of Lettering: Sign Orientation: o Vertical o Horizontal Yes, I have completed and included the Payment Authorization Form. If you have any questions or concerns about your invoice, please visit the Exhibitor Service Center at your show/event prior to leaving. No credits or refunds will be issued after close of the show/event on items and/or services ordered and not received. Sub Total Tax 8.875% Grand Total No refund on orders cancelled after the deadline date. Requests made after the deadline will be filled, as available, at the standard rate. All orders are subject to the terms and conditions as outlined in the Exhibitor Service Manual. Exhibiting Company Name: Booth # Custom graphics

34 Order Forms Kit Progressive International Motorcycle Show December (1-3), 2017 In order to service you better, please PRINT and use BLACK INK when filling out your order forms. You will find included: Javits Utilities Order Forms: Advance Rate Deadline: November 10, 2017 Attention Notice, Service Order Payment, Lighting Fixture Choices, Electrical, Cleaning, Plumbing, Telecommunications/In-Booth Camera and Booth Diagram Centerplate: Welcome Notice & Service Links, Catering Order Form FedEx: Welcome Notices & Services, Conference Rooms & Work Station Rental. American Express Open: Welcome Notices & Services, Applications, Office Location SuperShuttle / Golden Touch Information: Airport Transportation, website information, Discount information Special Notice: Shipping Freight information

35 Attention Exhibitors Electrical Service Installation Notice Pre ordering your services can save you time and money. Once you re on site, please be sure to check in with the Javits electrical foreman when you are ready for installation of your electrical services. It s a good idea to have a copy of your Service Order form and proof of sent confirmation with you. Most electrical foremen are located within the Exhibit Hall in the front of the aisle near the restrooms. Information of location on Crystal Palace and all Concourse Level electrical foremen is available at the Service Center. If you have questions or require assistance with installation, please call Electrical Services

36 Javits In-Booth Video System Stay connected to your booth and business with Javits latest service. The Javits Center s in-booth video system provides live-stream footage of your booth-enabling you to assess sales activity, product placement, etc. The discrete camera design works seamlessly into your booth, virtually unnoticed-the corresponding app gives you 24-hour access to booth activity at your fingertips. With our latest offer, you re always onsite, even from afar. Package Includes: Palm-sized, mountable 2 Megapixel HDTV camera Mobile app set-up with Wi-Fi connection for one device 24-hour access for four days 14 days of cloud storage Please call for pricing. For faster ordering call toll-free

37 JAVITS CENTER ANNOUNCES NEW CAMERA SYSTEM ALLOWING CUSTOMERS TO VIEW EXHIBITS REMOTELY FROM MOBILE DEVICES The Javits Center has announced the launch of a new camera system that allows customers to view their exhibits in real time from a mobile app on their personal devices. Under the program, customers operating an exhibit at the Javits Center can purchase the installation of high-definition cameras that provide live-stream aerial footage of their exhibit, enabling them to assess sales activity, the level of customer engagement and the impact of product placement. Live-stream footage from each camera installed and maintained by Javits Center staff will be available to customers 24 hours a day by downloading a free mobile app on their device. The palm-sized 2 Megapixel cameras can be mounted at most exhibits, and customers will have the ability to download their own video footage: Four days of wireless viewing 14 days of cloud storage for video footage Mobile set-up on a personal smartphone Connection of one device to the Javits Center s high-speed wireless system For faster ordering call toll-free or go to

38 2017A SERVICE ORDER(S) PAYMENT FORM Required for Electrical, Cleaning, Plumbing, In-Booth Camera and Telecommunication Services (No service will be provided without payment and completion of Section 1 & 2 and the return of this form as well as a booth floor plan, where appropriate, and the order form for the specific service required.) Customers who choose to pay by check or money order must also supply a valid credit card number. Credit Card charges are limited to 10,000 per order/invoice. Any order exceeding 10,000 must be paid by company check or wire transfer. Any balance due during or at the end of the event and does not exceed 10,000 will be billed directly to the credit card number. The Advance rate will only be valid and processed for orders with payment postmarked or ed 21 days prior to the event opening date. By your signature below, you acknowledge and agree to these terms and authorize JKJCC to bill your credit card. Personal checks or checks drawn on foreign banks are not accepted. Failure to follow these instructions will result in a delay in services. Make checks payable to the JACOB K. JAVITS CONVENTION CENTER. Please mail order forms with payment to: Jacob K. Javits Convention Center ARD 655 West 34th Street SN New York, NY OR all COMPLETED & SIGNED forms to: services@javitscenter.com SM PLEASE SEE REVERSE SIDE FOR IMPORTANT TERMS & INFORMATION Advanced Rate Deadline Nov 10, 2017 Event Name: ((16240) Progressive International Motorcycle Show Event Booth: Event Month: 12/17 Exhibiting Company Name: Section 1 (Billing Information) Billing Company Name: Address: City: State: Zip Code: Contact: Phone: Fax: Contact Signature: Country Section 2 (Billing Credit Card expiration date must be valid throughout the event listed above) American Express MasterCard Visa Diners Club Discover JBC Card Number: Card Holders Name (Print): Card Holders (Signature): Contact: Phone: Expiration Date: / Month Year Date: Fax: Section 3 Please check here if checks are included. Address: PLEASE SEE REVERSE SIDE FOR IMPORTANT TERMS & INFORMATION For faster ordering call toll-free or go to effective 1/1/2017

39 Part I. Terms and Information Applicable to the Serice(s) Ordered Service Order Terms & Information Service order(s) are subject to the following additional terms and information. Please read them carefully and call us at if you have any questions. 1. Payments a. PAYMENT AND CREDIT CARD INFORMATION FOR SERVICE MUST ACCOMPANY SERVICE ORDER FORMS. Date payment is received shall determine the applicable rate. b. To qualify for advance rates, service order forms and a signed Service Order Payment Form must be postmarked or ed 21 days prior to the event opening date. c. Service Order Payment Form must be submitted for all orders. d. If third party billing is required, the Service Order Payment Form must include the names and addresses of the exhibitor and the contractor and the service order forms must include the names of the exhibitor and the contractor. The party identified in Section 1 of the Service Order Payment Form is primarily responsible for all charges, whether incurred by a contractor or by an exhibitor. e. Make checks payable to the Jacob K. Javits Convention Center. Please mail forms and checks to: Jacob K. Javits Convention Center, Exhibitor Solutions Department, 655 West 34th Street, New York, NY f. If paying by credit card, please the Service Order and Service Order Payment forms to services@javitscenter.com. g. If paying by wire transfer, please contact receivables@javitscenter.com for instructions. h. Labor and material charges may be applied for relocations of lines and/or equipment if location is not indicated on the order form or if customer desires locations different from the locations shown on the order form. i. Credit will not be given for service and/or equipment installed and not used. j. Claims will not be considered unless filed by Customer at the JKJCC Service Desk prior to close of the event. Non-receipt of service must be reported to the JKJCC Service Desk prior to close of the day for verification and consideration. Follow-up questions after close of the event should be directed to Accounts Receivable at receivables@javitscenter.com. k. Unpaid balances are subject to a charge of for balances of less than and for balances of or more. l. Returned checks will be subject to a fee plus forfeiture of the discount rate for all services ordered. 2. All prices are per day unless stated otherwise on a service order form. 3. Booth Number(s) and Meeting Rooms must be identified on the Order Forms. 4. Desired location of equipment, connections, power and service must be designated on the Order Forms. Please attach floor plans for Electrical, Telecommunications and Plumbing services (and, if requested, for Cleaning Services). 5. Installation & Removal Work: With some exceptions, no one other than JKJCCdesignated personnel can perform the services or make electrical and other connections or install/remove equipment, cable, fixtures or related materials for these services. Please consult Event Management or JKJCC personnel for additional information. 6. Permanent building utility outlets are not part of booth space and are not to be used by exhibitors. 7. Unless otherwise directed, JKJCC personnel are authorized to cut floor coverings to permit installation of service. 8. JKJCC is not responsible for voltage fluctuations, power failures or interruptions of service. 9. Equipment & Materials: a. Unless otherwise noted, all material and equipment furnished and/or installed by JKJCC for services shall remain the property of JKJCC and shall be removed by JKJCC at the close of the event. Please consult Event Management or the JKJCC Service Desk for additional information b. When applicable (e.g. certain technology services), Customer must pick up equipment, instructions and related materials at the JKJCC Electrical Service Desk and return all equipment and related materials to the JKJCC Electrical Service Desk prior to leaving the facility at the end of the event. c. Customer shall be liable for any loss or damage to equipment owned by JKJCC arising from Customer's negligence, intentional act, unauthorized maintenance, and failure to return equipment or other cause within the reasonable control of Customer, its representatives, employees, agents, or invitees. In the event of any loss or damage to the equipment for which Customer is liable, Customer shall reimburse JKJCC for the reasonable cost of repair or replacement. This includes, but is not limited to, the replacement costs established by JKJCC for failing to return technology equipment to the JKJCC Electrical Service Desk prior to leaving the facility at the end of the event. 10. Limitation of Liability: a. JKJCC's obligations under this Agreement are subject to, and JKJCC shall not be liable for, delays, failure to perform, or damage or destruction or malfunction of Services and/or Equipment, or any consequences of the above, caused, occasioned or due to fire, flood, water, the elements, labor disputes or shortages, utility curtailments, power failure, explosions, civil disturbances, government regulatory requirements, acts of God or public enemy, war, military or government requisition, shortages of equipment or supplies, unavailability of transportation, acts or omissions of anyone other than JKJCC, its representatives, agents or employees, or any other cause beyond JKJCC's reasonable control. b. In all situations involving performance or non-performance of Services and/or Equipment or related programs furnished under this Agreement, the Customer's sole and exclusive remedy and JKJCC's sole and exclusive liability will be: (i) the adjustment or repair of the Equipment or replacement of its parts by JKJCC or, at JKJCC's option, replacement of the Equipment or correction of the programming or other errors, or (ii) if, after reasonable efforts, JKJCC is unable to provide the Service, install the Equipment or replacement Equipment in good working order, or to restore the same to good working order, or to make programming operate, the Customer shall be entitled to terminate this Agreement and receive a refund equal to the total amount paid by Customer to date for the service. c. IN NO EVENT SHALL JKJCC BE LIABLE TO THE CUSTOMER OR TO ANY OTHER PARTY FOR SPECIAL, COLLATERAL, EXEMPLARY, INDIRECT, INCIDENTAL, OR CONSEQUENTIAL DAMAGES. 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. 11. Indemnification: Customer hereby assumes liability for and agrees to indemnify, protect, and hold wholly harmless JKJCC (a.k.a. the New York Convention Center Operating Corporation) as well as the State of New York, the New York Convention Center Development Corporation, the New York State Urban Development Corporation d/b/a the Empire State Development Corporation, the Triborough Bridge and Tunnel Authority and their respective boards of directors, officers, agents and employees and any and all successors and assigns ("Indemnitees") from and against any and all liabilities, obligations, losses, damages, injuries, claims, demands, penalties, actions, costs, and expenses, including reasonable attorney's fees in contract, in tort or otherwise, which result from or arise out of negligence or wrongful use of the Equipment or the Services by the Customer or its representatives, agents, employees, or invitees. 12. Assignment: JKJCC shall have the right to assign its interest under this Agreement to any other party subsequently providing equipment and/or services to the Center. 13. Entire Agreement: This Agreement and any attached or referenced supplement(s) as well as the Service Order Payment Form shall constitute the entire agreement between the parties hereto and supersedes all prior oral or written discussions or agreements. This Agreement may be amended only by a written agreement executed by both parties. 14. Applicable Law, Jurisdiction & Venue: This Agreement shall be governed by and construed in accordance with the laws of the State of New York. With respect to any suit, action or proceeding relating to this Agreement, Customer hereby irrevocably submits to the exclusive jurisdiction of the courts of the State of New York and of the United States District Court for the Southern District of New York. The parties designate New York County as the exclusive place of venue. 15. TIPPING IS NOT PERMITTED. ANY REQUESTS FROM PERSONNEL FOR GRATUITIES SHOULD BE IMMEDIATELY REPORTED TO JKJCC MANAGEMENT.

40 Part II Terms and Information Applicable to the Serice(s) Ordered Service Order Terms & Information Service order(s) are subject to the following additional terms and information. Please read them carefully and call us at if you have any questions. Electrical (including Voltage, Sound and Video Equipment) 1. Incomplete information regarding hook-up or power requirement will delay processing. 2. Use of open clip sockets, latex or lamp cord wire and duplex or triplex attachment plugs in exhibits is prohibited. 3. All exhibitors' cords must be of the three-wired type. All exposed noncurrent-carrying metal parts of fixed equipment, which are liable to be energized, shall be grounded. 4. All electrical equipment must be properly tagged and wired with complete information as to type of current, voltage, phase, cycle, horsepower, etc. 5. Electrical power for lights and displays will be turned on one hour prior to event opening and turned off at event closing. 6. All electrical service connections (110V) must include one female outlet unless a multibox or plug-in strip is ordered. Plumbing 1. JKJCC plumbing labor is available for other plumbing work and repairs on a time and material basis. See labor rates on the Plumbing Services Order Form. 2. If your booth is in exhibit halls 1D, 1E, the River Pavilion or Javits North, please call JKJCC at before ordering. Plumbing services in those areas is extremely limited. 3. JKJCC can provide specialty bottled gases. This will include supply, delivery, storage and hook-up to equipment. Call us at before ordering for a price quote. Order and payment must be received 30 days prior to event opening. 4. If your equipment has strict tolerances for water or air temperature, pressure or cleanliness, please provide your own regulating devices and filters. JKJCC's utility operating ranges are not as precise as some specialized facilities. 5. Compressed air and water for booths is normally turned on one hour before event opening and off at event close. 6. Special equipment requiring proprietary vendor engineering for assembly, servicing, preparatory work and operation may be executed without JKJCC personnel. 7. Please note that portable air compressors are not permitted. 8. All equipment using water must have inlets and outlets properly tagged. 9. Service outlet size will be determined by the volume required. Cleaning 1. Examples of Cleaning Services offered by JKJCC include: a. First Day Cleaning ( Opening Day ) Includes: i. Vacuuming of carpeted areas. ii. Sweeping of floor covering other than carpeted surfaces. iii. Damp mopping of floor covering other than carpet (please specify in "Special Instructions" on Order Form). iv. Wastebasket and trash receptacle emptying. v. PROTECTIVE PLASTIC CARPET COVERING AND OTHER OBSTRUCTIONS ON THE CARPET MUST BE REMOVED BEFORE CLEANING CAN BE PERFORMED. b. Event Days Cleaning ( Does Not Include Opening Day ) includes: i. Vacuuming of carpeted areas. ii. Sweeping of floor covering other than carpeted surfaces. iii. Damp mopping of floor covering other than carpet (please specify in "Special Instructions" on Order Form). iv. Wastebasket and trash receptacle emptying. Note: The Javits Center does not provide in-booth wastebaskets. Wastebaskets can be ordered from the general service contractor for your even Note: 3-day event = 2 cleanings; 4-day event = 3 cleanings; 5-day event = 4 cleanings. Services will be performed on designated event days after the event closes for the day. c. Periodic Porter Service: This service is performed during event hours ONLY. Porter will report to booth to empty wastebaskets and sweep once every 2 hours (vacuuming not included). Refusal of service will not be rescheduled or refunded. (Booths of 3500 sq. ft. and over must order Custom Porter Service). d. Custom Porter Service: This service is billed at an hourly rate with a 2 hour minimum and performed during event hours ONLY (includes an assigned Porter to stay in booth). Service includes emptying of wastebaskets and sweeping (vacuuming not included). Customer is required to supply hours requested in writing. Refusal of service will not be rescheduled or refunded. e. Stripping and Waxing of Floors: Environmental Solutions requires 5 day notification for this 2 step process. This work can only be performed when the booth number is marked on the floor. There can be nothing on the flooring being serviced during, and for a period of 4 hours after, the application of the wax. The work is to be performed on straight time unless otherwise agreed to by the exhibitor. Environmental Solutions is not responsible for floor blemishes or residual glue/tape that could not be removed during the process. 2. Booth square footage is subject to verification by event management. 3. Disposal of hazardous waste on JKJCC premises is illegal. Telecommunications (including Internet, Telephones and In-Booth Camera) 1. Calling Charges: Customer is responsible for all calling charges made on the hardwire line or lines they order. This includes local calls, 800/888 calls, long distance calls (see #2 below), directory assistance calls and international calls. 2. Long Distance: Long distance interexchange service will be provided by JKJCC. All arrangements for long distance interexchange service shall be made directly between customer and JKJCC. Billing for such services is processed by JKJCC. Billing or Other questions related to long distance services should be directed to JKJCC at (212) In-Booth Video: a. Customer must notify JKJCC of early move-out so that camera can be removed in a timely manner. b. Customer acknowledges and agrees that this agreement does not create an obligation for JKJCC to provide surveillance or security. JKJCC assumes no responsibility for theft or other criminal activity or for damage or loss occurring in a booth equipped with this equipment and service, whether or not the equipment and service is operating properly. Customer is solely responsible for the complete security of the booth and for safeguarding the booth as well as the people and property within. c. Recorded footage will be available from when the camera is activated and for 7 days from event end date.

41 2017A The following illustrates the choices of lighting fixtures available as listed on the Electrical Service Order Form. E Watt Skanda Light E Watt Clamp-on flood lamp (one bulb) E Watt Gooseneck flood lamp (two bulbs) (Item attachment may differ from picture below) E Watt Light Quartz Limited poles available E55 - LED Par Can 4000K

42 Event Name Electrical Order Form This Order Form and payment must be postmarked or ed 21 days prior to event opening date to qualify 2017A for Advance Rate. All orders must be submitted with a signed Service Order Payment Form. the COMPLETED & SIGNED forms to: services@javitscenter.com Company Name Event Booth Event Contact Address Phone Number Fax Number Event Month Advance Rate Deadline: Nov 10, 2017 I ALSO AUTHORIZE CHARGING ANY UNPAID BALANCE TO MY CREDIT CARD SUBMITTED ON THE SERVICE ORDER PAYMENT FORM. SIGNATURE DATE Item # Description Quantity Advance Rate Standard Rate Amount 110 volt Electric Service Connections ( Lights, Computers & Small Appliances ) Labor not included - see rates below E25 Up to 500 watts E watts E watts add 25% for 24 hr. service ( use only with above outlets ) E28 Multi Box - 4 Outlets ( use only with above outlets; 1 unit per connection ) E29 Plug Strip - 6 Outlets ( use only with above outlets; 1 unit per connection ) volt Electric Equipment Connections (One Dedicated Line for Heavy Duty Service ONLY - No Multiple Connections Allowed) (Labor not included - see rates below) add 25% for 24 hr. service E watts E watts For 208 or 460 volt Service **See Electrical Voltage Price List** FLOOD LIGHTS: JKJCC Equipment only ( Includes labor and Outlet ) E32 One 120 Watt Flood lamp - Clamp On E33 E82 E80 E55 Twin 120 Watt Flood lamp - Goose Neck 150 Watt Skanda Light One 300 Watt Light Quartz 1 - LED Par Can 4000K / Lumen (Floor Plan Required)* S Watt Par Can - Limited (Floor Plan Required)* Call for Qualification NEW SERVICE E13 ((16240) Progressive International Motorcycle Show *Any Parcan order received less than 21 days prior to show opening will be subject to standard rate* Cable TV Drop (100 News & Sports Channels, TV not included) 12/ Exhibitors may install some of their own equipment as described in the "Operational Policies" on our website, provided the following requirements are met. All other installations of exhibitor-owned equipment will require labor provided by JKJCC (see rates below). For 1000 Watt Par Can qualification, please call Labor will be billed in 1/2 hour increments as set forth below. E97 - Straight Time 7:30am to 3pm, Monday through Friday per 1/2 hour E98 - Overtime All hours other than above and Sat., Sun., and Holidays per 1/2 hour E83 - Move Out Charge per 1/2 hour (Electrical orders only) E72- Use of manlift per hour Advance rate, Standard rate. E76- Use of manlift 4 hours OR more per day for exclusive use Advance rate, Standard rate. *** Taxable Item*** State and Local Taxes will be added JKJCC USE ONLY JKJCC PAID STAMP Received By Check # Invoice # Customer # On-site Customer Signature Total State and Local Sales Taxes will be added to taxable items Booth Diagram Required to: services@javitscenter.com Special Conditions, Materials, and 24-Hour Service THIS ORDER IS SUBJECT TO THE TERMS & INFORMATION ON THE JKJCC SERVICE ORDER PAYMENT FORM For faster ordering call toll-free or go to effective 1/1/2017

43 Event Name Voltage Electrical Order Form 2017A This Order Form and payment must be postmarked or ed 21 days prior to event opening date to qualify for Advance Rate. All orders must be submitted with a signed Service Order Payment Form. the COMPLETED & SIGNED forms to: services@javitscenter.com ((16240) Progressive International Motorcycle Show Event Month 12/17 Company Name Event Booth Event Contact Address Phone Number Fax Number 208 Volt & 460 Volt Service Electrical Power & (Non Taxable) Multi Box/Plugin Strip Connection 208 Volt Single Phase Multi box/plug in Strip is an extension cord only and requires an Item Amps Advance Rate Standard Rate Quantity Electrical Wattage. S S A) All of the Javits electrical watts are SINGLE connections S Items E25, E26, E27, E30, E31 on the Electrical S Order Form. S Volt Three Phase B) When ordering Electrical Service and requesting a Multi Item Amps Advance Rate Standard Rate Quantity Box or a Plug in Strip please note the Fire Hazards: S It is a Fire Hazard to connect more than one S Multi Box or Plug in Strip to a single connection. S It is a Fire Hazard to connect a Multi Box into S another Multi Box or a Plug in Strip. S It is a Fire Hazard to connect a Plug in Strip 460 Volt Single Phase into another Plug in Strip. Item Amps Advance Rate Standard Rate Quantity S C) Here are some examples on how to order a Multi Box S S or Plug in Strip: S If you order one E25, you may order: one Multi S Box or one Plug in Strip. 460 Volt Three Phase 2- If you order two E25, you may order two Multi Item Amps Advance Rate Standard Rate Quantity Boxes or two Plug in Strips or one Multi Box S with one Plug in Strip. S If you order one E25 and one E26, you may S order: two Multi Boxes or two Plug in Strips or S one Multi Box with one Plug in Strip. S Total If you require assistance please call (212) JKJCC USE ONLY Received By Credit Card Authorization # Check # Invoice # On-site Customer Signature Advance Rate Deadline: Nov 10, 2017 Prices include labor to install & remove service to Javits disconnect point. Additional labor will be required for hook-up of exhibitor equipment. (see labor rate on Electrical Order form) Add 25% to price(s) for 24-hour service. I ALSO AUTHORIZE CHARGING ANY UNPAID BALANCE TO MY CREDIT CARD SUBMITTED ON THE SERVICE ORDER PAYMENT FORM. SIGNATURE DATE Booth Diagram Required to: services@javitscenter.com THIS ORDER IS SUBJECT TO THE TERMS & INFORMATION ON THE JKJCC SERVICE ORDER PAYMENT FORM **** PLEASE SUBMIT THIS FORM WITH ELECTRICAL ORDER FORM **** For faster ordering call toll-free or go to effective 1/1/2017

44 Event Name 2017A Sound Equipment Electrical Order Form This Order Form and payment must be postmarked or ed 21 days prior to event opening date to qualify for Advance Rate. All orders must be submitted with a signed Service Order Payment Form. the COMPLETED & SIGNED forms to: services@javitscenter.com ((16240) Progressive International Motorcycle Show Event Month 12/17 Company Name Event Booth Advance Rate Deadline: Nov 10, 2017 Event Contact Address Phone Number Fax Number Item Equipment Advance Rate Standard Rate Qty Number of Days Wired Microphones E67 Wired Lavalier Microphone 26.65/per day 33.45/per day E67 Wired Handheld Microphone * 26.65/per day 33.45/per day E67 Wired Headset 26.65/per day 33.45/per day Wireless Microphones E77 Wireless Lavalier Microphone /per day /per day E77 Wireless Headset Microphone /per day /per day E77 Wireless Handheld Microphone * /per day /per day E17 Wireless Countryman Microphone /per day /per day Portable Sound Systems E " JBL Eons with Stands /per day /per day E " JBL Eons with Stands /per day /per day E37 CD Player 5 Disk CD Changer 64.30/per day 80.00/per day V30 Digital Audio / CD Recorder /per day /per day New Services E13 Cable TV Drop (100 News & Sports Channels, TV not included) /per event /per event Keynote Equipment call for quote Meeting Room Equipment call for quote White Board Equipment call for quote I ALSO AUTHORIZE CHARGING ANY UNPAID BALANCE TO MY CREDIT CARD SUBMITTED ON THE SERVICE ORDER PAYMENT FORM. SIGNATURE DATE Amount Total State and Local Sales Taxes will be added to taxable items All Microphones & Sound Systems include power. Labor billed seperately (see labor rates on Electical Order form). Quotes for additional Audio, Video, Lighting, Truss and Motors are available upon request, please call (212) All sound system installations above require a minimum of a 1/2 hour installation and dismantle time by JKJCC personnel (see labor rates on Electrical Order Form). * Microphones can be used with house sound system (available in halls 1A, D, E and 3D and 1A, B, C, D and E meeting rooms) and on portable systems noted above. * Please specify podium, table or floor stand. JKJCC USE ONLY Received By Credit Card Authorization # Check # Invoice # On-site Customer Signature Special Instructions Booth Diagram Required to: services@javitscenter.com THIS ORDER IS SUBJECT TO THE TERMS & INFORMATION ON THE JKJCC SERVICE ORDER PAYMENT FORM For faster ordering call toll-free or go to effective 1/1/2017

45 2017A Video Equipment Electrical Order Form This Order Form and payment must be postmarked or ed 21 days prior to event opening date to qualify for Advance Rate. All orders must be submitted with a signed Service Order Payment Form. the COMPLETED & SIGNED forms to: services@javitscenter.com Event Name ((16240) Progressive International Motorcycle Show Event Month 12/17 Company Name Event Booth Event Contact Address Phone Number Fax Number Advance Rate Deadline: Nov 10, 2017 I ALSO AUTHORIZE CHARGING ANY UNPAID BALANCE TO MY CREDIT CARD SUBMITTED ON THE SERVICE ORDER PAYMENT FORM. SIGNATURE DATE The prices below are per day and do not include labor for installation, dismantling or power (please refer to the Electrical Order Form for labor prices). Equipment Advance Standard Qty Number Rate Rate of Days Amount Disc Player V26 - Name Brand Blue Ray HD Playback V27 - Name Brand DVD Player TV/Monitor - Please specify the input source and cable type? i.e: laptop; smartphone, etc.: Please circle below how to display TV/Monitor (mount, table, chrome stand, cart) V22 - Name Brand 42" Full HD includes one: circle - table top / 6ft stand V32 - Name Brand 42" Full HD includes wall mount* (labor not included) V23 - Name Brand 50" Full HD includes one: circle - table top / 6ft stand V33 - Name Brand 50" Full HD includes wall mount* (labor not included) V24 - Name Brand 65" Full HD includes one: circle - table top / 6ft stand V34 - Name Brand 65" Full HD includes wall mount* (labor not included) V21 - Name Brand 103" Full HD cables with motors (MOTORS AND LABOR NOT INCLUDED)* V25 - Name Brand 32" LCD HD/Standard Def includes one: circle - table stand / chrome stand V35 - Name Brand 32" LCD HD/Standard Def includes wall mount* (labor not included) V15 - Name Brand 24" LCD HD/Standard Def includes one: circle - table stand V31 - Name Brand 24" LCD HD/Standard Def includes wall mount* (labor not included) Laptop V19 - Name Brand 2GHZ Intel core duo 1 gig laptop (includes DVD) New Services E13 - Cable TV Drop (100 News & Sports Channels, TV not included) Keynote Equipment Meeting Room Equipment White Board Equipment JKJCC USE ONLY Received By Credit Card Authorization # Check # Invoice # On-site Customer Signature call for quote call for quote call for quote Special Instructions State and Local Sales Taxes will be added to taxable items Total Booth Diagram Required to: services@javitscenter.com THIS ORDER IS SUBJECT TO THE TERMS & INFORMATION ON THE JKJCC SERVICE ORDER PAYMENT FORM Quotes for additional Audio, Video, Lighting, Truss and Motors are available upon request, please call **** PLEASE SUBMIT THIS FORM WITH ELECTRICAL ORDER FORM **** For faster ordering call toll-free or go to effective 1/1/2017 ALL

46 2017A Cleaning Order Form This Order Form and payment must be postmarked or ed 21 days prior to event opening date to qualify for Advance Rate. All orders must be submitted with a signed Service Order Payment Form. the COMPLETED & SIGNED forms to: services@javitscenter.com Event Name ((16240) Progressive International Motorcycle Show Event Month 12/17 Company Name Event Booth Event Contact Address Phone Number Fax Number Advance Rate Deadline: Nov 10, 2017 I AlSO AUTHORIZE CHARGING ANY UNPAID BALANCE TO MY CREDIT CARD SUBMITTED ON THE SERVICE ORDER PAYMENT FORM. SIGNATURE DATE ALL CLEANING AND JANITORIAL SERVICES MUST BE PERFORMED BY THE JKJCC (minimum charge 100 sq. ft. per booth) Note: Booth wastebasket are provided by the Decorator. Please Indicate Type of Cleaning Required TYPE OF FLOOR (check one) HARD CARPET First Day Cleaning Fee (See Reverse Side) Cleaning completed in preparation for the first event day Event Days Cleaning (Does Not Include First Day) Booth cleaned after each open event day in preparation for the next event day Advanced Rate/sq.ft Standard Rate/sq.ft X Booth sq.ft. X Number of Days = = = Amount JKJCC Use Only C60 C61 Shampoo Booth Carpet = C62 Periodic Porter Service (Event Hours Only) Sweep floor/empty wastebaskets. Booth over 3500 sq. ft. must order Custom Porter Service Custom Porter Service (Minimum charge 2 hours) Sweep floor/empty wastebaskets Hours of Service 52.80/day 78.90/day /day /day Total Hours MISCELLANEOUS Adv/sq.ft Std/sq.ft. Booth sq.ft. No. of Days Strip / Wax exhibitor booth /day = C /day = C /day = C /day = C66 Per Hour No. of No. of Porters Days = C = JKJCC USE ONLY JKJCC PAID STAMP Total Received By State and Local Sales Taxes will be added to taxable items Check # Invoice # Customer # On-site Customer Signature Special Instructions C30 THIS ORDER IS SUBJECT TO THE TERMS & INFORMATION ON THE JKJCC SERVICE ORDER PAYMENT FORM For faster ordering call toll-free or go to effective 1/1/2017

47 Plumbing Order Form This Order Form and payment must be postmarked or ed 21 days prior to event opening date to qualify for Advance Rate. All orders must be submitted with a signed Service Order Payment Form. the COMPLETED & SIGNED forms to: services@javitscenter.com Event Name ((16240) Progressive International Motorcycle Show Event Month 12/17 Advance Rate Deadline: Company Name Event Booth Event Contact Address Phone Number Fax Number All services below require labor. Please see labor rates below. Description Quantity Advance Rate Standard Rate Compressed Air Single Outlet (Check Size) 1/4'' 3/8'' 1/2'' 3/4'' (90-100lbs. PSI) Add'l. Branch Outlet(s) - Each (Check Size) _1/4'' _3/8''_1/2'' _3/4'' Fill in: CFM Water Single Outlet (Check Size) 1/4'' 3/8'' 1/2'' 3/4'' (40 PSI) Additional Branch Outlet(s) - Each Fill in: CFM Tank Fill and Drain 20 to 500 gal. Each Additional 500 gal. Drain Rentals 2017A Single Outlet (Check Size) 1/2'' 3/4'' 1'' Additional Drain Connection(s) - Each Hot Water Heater (6 gal.) (Elec. service included) Sink with Cold Water and Drain Sink with Hot Water Heater (6 gal.) and Drain I ALSO AUTHORIZE CHARGING ANY UNPAID BALANCE TO MY CREDIT CARD SUBMITTED ON THE SERVICE ORDER PAYMENT FORM. SIGNATURE DATE Nov 10, 2017 Amount JKJCC Use Only P75 P39 P76 P44 P45 P46 P77 P49 P95 P50 P51 Other Services and Fees Specialty Gas (Non-flammable) *** Taxable Item*** Use of Manifold for Air or Water Distribution (Per service) Overhead Venting (Exhibit Halls 3A, 3B, 3E only) Call for quotes Call for quotes P80 P81 P82 Minimum labor charge is 1 hour with additional time charged in 1/2 hour increments. Add 25% to outlet charge for 24-hour service P97 - Straight Time 7:30am to 3pm, Monday through Friday per 1/2 hour P98 - Overtime 3pm to 7:30am, Monday through Friday, Saturday, Sunday & Holidays per 1/2 hour Total State and Local Sales Taxes will be added to taxable items Exhibitors may perform some work themselves as explained in the "Operational Policies" on our website. Special Conditions, Materials, and 24-Hour Service JKJCC USE ONLY Received By Check # Invoice # Customer # On-site Customer Signature JKJCC PAID STAMP Booth Diagram Required to: services@javitscenter.com THIS ORDER IS SUBJECT TO THE TERMS & INFORMATION ON THE JKJCC SERVICE ORDER PAYMENT FORM For faster ordering call toll-free or go to effective 1/1/2017

48 In-Booth Camera Telecommunication Order Form 2017A This Order Form and payment must be postmarked or ed 21 days prior to event opening date to qualify for Advance Rate. All orders must be submitted with a signed Service Order Payment Form. the COMPLETED & SIGNED forms to: services@javitscenter.com Event Name ((16240) Progressive International Motorcycle Show Event Month 12/17 Company Name Event Booth Event Contact Address Phone Number Fax Number Advance Rate Deadline: Nov 10, 2017 I ALSO AUTHORIZE CHARGING ANY UNPAID BALANCE TO MY CREDIT CARD SUBMITTED ON THE SERVICE ORDER PAYMENT FORM. SIGNATURE DATE ***Prices listed below are for 4 day service. For services other than 4 days please call for quotes*** (All camera equipment will be installed and dismantled by a JKJCC personnel ONLY) Item Code Description Quantity Advance Rate Standard Rate Amount T11 One - 2MP Camera with Cloud Storage Features: The in-booth camera provides live-stream footage of your booth-enabling you to assess sales activity, product placement, view customer interest, etc. The discrete camera design works seamlessly into your booth. The corresponding app gives you 24-hour access to booth activity at your fingertips. With the in-booth camera, you're always at your booth, even from afar. Package Includes: 1 Palm-sized, mountable 2 Megapixel HDTV camera. Mobile app set-up with Wi-Fi connection for one device. 24-hour monitoring up to four days TOTAL State and Local Sales Taxes will be added to taxable items Booth Diagram Required to: services@javitscenter.com Note: Recorded footage will be available from when the camera is activated and for 7 days from event end date. JKJCC USE ONLY Received By Check # Invoice # Customer # On-site Customer Signature JKJCC PAID STAMP Special Conditions, Materials, and 24-Hour Service THIS ORDER IS SUBJECT TO THE TERMS & INFORMATION ON THE JKJCC SERVICE ORDER PAYMENT FORM For faster ordering call toll-free or go to effective 1/1/2017

49 Bandwidth Usage Suggestions* *Important: These are suggestions only. Please speak with our Telecommunications personnel to determine your appropriate Internet bandwidth needs. WIRELESS ACCESS Service Connection Speed Suggested Use Wireless Internet Access Basic Wireless Internet Access Enhanced Wireless Internet Access Typical Speeds up to 256 Kbps Typical Speeds up to 768 Kbps Unlimited Bandwidth. Typical Speeds in excess of 5Mbps FREE Extremely light browsing and light online activity. Not suitable for business critical applications such as payment processing or streaming Network Wi-Fi 8 per day per device paid online by credit card (multi-day pricing available) For browsing and light business use. Not suitable for business critical applications such as payment processing or streaming Network Wi-Fi 1,000 per day per device paid online by credit card (multi-day pricing available) For browsing and light business use. Suitable for business critical applications such as payment processing and video streaming Network Wi-Fi WIRED ACCESS Service Connection Speed Typical Use Typical Use with some Streaming Managed 128 Kbps Service 128 Kbps Credit Card Terminals Only Direct connect wired service for IP capable credit card processing device or terminal. This service is not designed for or web browsing. Managed 256 Kbps Service 256 Kbps Credit Card Direct connecting wired service for IP capable credit card Terminals processing device or terminal. This service is not Only designed for or web browsing. Managed 512 Kps Service Managed 768 Kbps Service 512 Kps 768 Kbps Single Device Up to 2 Devices For a single user checking and some light web usage. This service is not suitable for business critical use like attendee registration and audio or video streaming. For one or two users checking and some light web usage. This service is not designed for streaming audio or video. For an individual user using , surfing the web and Managed T1 (1.5 Mbps) 1.5 Mbps Up to 4 Devices Service streaming audio or video. For two to three users using , suring the web and Managed 5 Mbps Service 5 Mbps 5 to 8 Devices streaming audio or video. For five to six users using , surfing the web and Managed 10 Mbps Service 10 Mbps Multiple Devices streaming audio or video. Managed 15 Mbps Service 15 Mbps Multiple Devices For seven to nine users using , surfing the web and streaming audio or video. Managed 20 Mbps Service 20 Mbps Multiple Devices For ten to fifteen users using , surfing the web and streaming audio or video. Managed Services Greater than 20 Mbps Please contact Telecommunications Solutions at (212) or telecommunicationsdept@javitscenter.com

50 Internet Telecommunications Order Form 2017A This Order Form and payment must be postmarked or ed 21 days prior to event opening date to qualify for Advance Rate. All orders must be submitted with a signed Service Order Payment Form. the COMPLETED & SIGNED forms to: services@javitscenter.com Event Name ((16240) Progressive International Motorcycle Show Event Month 12/17 Company Name Event Booth Event Contact Address Phone Number Fax Number Advance Rate Deadline: Nov 10, 2017 I ALSO AUTHORIZE CHARGING ANY UNPAID BALANCE TO MY CREDIT CARD SUBMITTED ON THE SERVICE ORDER PAYMENT FORM. SIGNATURE DATE ***Prices listed below are for 4 days service. For services other than 4 days please call for quotes*** INTERNET SERVICES (All internet equipment to be picked up on site at the JKJCC Electrical Service Desk) Item Code Description Quantity Advance Rate Standard Rate Amount T13 Credit Card Processing Ethernet Drop 128K T71 Ethernet 256 (Single Connection 1 IP Address (See * notes below) T46 Ethernet 512 (Single Connection 1 IP Address (See * notes below) T72 Ethernet 768 (Single Connection 1 IP Address (See * notes below) basic use T44 T1 Service T73 5 Mbps Managed Service T74 10 Mbps Managed Service T75 15 Mbps Managed Service T76 20 Mbps Managed Service (for speeds > 20 Mbps please call) T45 Additional IP Address (See + notes below) T60 8 Port Hub Rental T61 16 Port Hub Rental T64 Distance Fee for each line outside the convention venue T89 VLAN - PRIVATE NETWORK T91 Wi-Fi Pkg - in booth (768 Kbps, up to 5 devices) T92 Wi-Fi Pkg - in booth (768 Kbps, additional device added to pkg) T38 Wi-Fi Pkg - access point T20 Wi-Fi NETWORK NAME - SSID T77 Wi-Fi Pkg - hall (512 Kbps, unlimited devices & data) call for quote T78 Wi-Fi Pkg - building buyout (512 Kbps, unlimited devices & data) call for quote Notes: Prices include labor. For questions please call Must order T1 or other High Speed Internet service. * 1 IP Address = 1 Terminal on network. Labor charged in 1/2 hour increments T96 - Straight Time 7:30am to 3pm, Monday through Friday per 1/2 hour T97 - Overtime All hours other than above and Sat., Sun., and Holidays per 1/2 hour T98 - Technical Support per 1/2 hour JKJCC does not guarantee Internet speed beyond the portal provided for your connection and is not responsible for diminution of performance due to your equipment and/or configuration. All customers will be subjected to cost for failing to return equipment at end of event. (See Terms & Information Part 1) JKJCC USE ONLY Received By Check # Invoice # Customer # On-site Customer Signature JKJCC PAID STAMP TOTAL State and Local Sales Taxes will be added to taxable items Booth Diagram Required to: services@javitscenter.com Special Conditions, Materials, and 24-Hour Service THIS ORDER IS SUBJECT TO THE TERMS & INFORMATION ON THE JKJCC SERVICE ORDER PAYMENT FORM For faster ordering call toll-free or go to effective 1/1/2017

51 Phones for Booths & Meeting Rooms Telecommunications Order Form 2017AThis Order Form and payment must be postmarked or ed 21 days prior to event opening date to qualify for Advance Rate. All orders must be submitted with a signed Service Order Payment Form. the COMPLETED & SIGNED forms to: services@javitscenter.com Event Name ((16240) Progressive International Motorcycle Show Event Month 12/17 Company Name Event Booth Event Contact Address Phone Number Fax Number Advance Rate Deadline: Nov 10, 2017 I ALSO AUTHORIZE CHARGING ANY UNPAID BALANCE TO MY CREDIT CARD SUBMITTED ON THE SERVICE ORDER PAYMENT FORM. SIGNATURE DATE SECTION 1 - WIRED TELECOMM SERVICES (All rentals are for the event plus usage unless otherwise indicated.) Item Code Description Quantity Advance Rate Standard Rate Amount T01 Single Line Voice T51 Speaker Phone with Single Line Voice T02 Multi-Line Voice T07 Fax Line T07 Credit Card Line T07 Dial Up Modem Line T14 ISDN BRI (Limited Availability) SECTION 2 - MEETING ROOM SERVICES Item Code Description Quantity Advance Rate Standard Rate Amount T79 Teleconference Speaker Phone with one line T93 White Board - 4 days service Notes: Prices include labor. For questions about Section 1 and 2 please call Labor charged in 1/2 hour increments T96 - Straight Time 7:30am to 3pm, Monday through Friday per 1/2 hour T97 - Overtime All hours other than above and Sat., Sun., and Holidays per 1/2 hour T98 - Technical Support per 1/2 hour TOTAL State and Local Sales Taxes will be added to taxable items Booth Diagram Required Local Calls (212 & 718) ** North America US/Canada Long Distance ** Unrestricted Local US/Canada International ** ** All Plans includes First 3 minutes / additional minutes local rate applies. All customers will be subjected to cost for failing to return equipment at end of event. (See Terms & Information Part 1) JKJCC USE ONLY Received By Check # Invoice # Customer # On-site Customer Signature JKJCC PAID STAMP to: services@javitscenter.com Special Conditions, Materials, and 24-Hour Service THIS ORDER IS SUBJECT TO THE TERMS & INFORMATION ON THE JKJCC SERVICE ORDER PAYMENT FORM For faster ordering call toll-free or go to effective 1/1/2017

52 Booth Diagram this COMPLETED form along with your completed order forms to: com Please use this form or submit your own form. Check all that apply: Electrical Plumbing In-Booth Camera Telecom Event Name ((16240) Progressive International Motorcycle Show Event Month 12/17 Exhibiting Company Name: Event Booth: Please provide your surrounding booth numbers Each box is considered one (1) foot (i.e. 10 x 10 booth should use only 10 horizontal and vertical boxes) Back Wall (or back of booth) Enter Side Booth # Enter Side Booth # Aisle

53 Welcome to Centerplate - Exclusive In-House provider of Food & Beverage for the Javits Convention Center! We re pleased to welcome you to Centerplate at the Jacob K. Javits Convention Center! As the Javits Convention Center s exclusive in-house caterer and provider of food & beverage for more than two decades, Centerplate is renowned for its impeccable service and superb selection of menus. As a direct result of Centerplate s dedication to excellence, The Javits Center has held the Exclusive Food & Beverage contract for over 20 years. We offer a full range of menus and items which cater to every taste and budget, from simple snacks to elegant main courses. Centerplate s commitment to superb cuisine and impeccable service has helped the Jacob K. Javits Center to emerge as one of America s foremost convention center complexes. Frequently Asked Questions: to follow are some answers to questions that our clients frequently ask: When is the best time to place Catering orders? It has been our experience, that beginning the process of entering orders at the earliest date possible and then adjusting as needed makes for a smooth and seamless process. The deadline for orders is (14) days prior to show start. Please keep in mind that you are completely able to adjust or cancel any orders up until (7) days prior to the event. As a courtesy, we will do our best to arrange for orders placed on site but there will be a late fee attached. What services does Centerplate offer? The Executive chef and his culinary team enjoy designing a wide variety of extraordinary menus inspired by culinary influences from around the world. As a result, they create sophisticated dishes that appeal to ethnic or regional tastes. Each day they prepare Breakfast & Luncheons for 25-2,000, Breaks for as few as 10 and Elegant Banquets for as many as 5,000. How do I go about placing orders? Centerplate's catering menus and order forms are now available online to download at: Please call us directly at and our catering Sales Staff will answer all your questions and assist you in placing your catering order Fax your orders to or to Sales: cpjavitssales@centerplate.com What are the food & beverage policies? Centerplate holds the exclusive contract for food & beverage at the Javits Convention Center. NO OUTSIDE FOOD & BEVERAGE IS PERMITTED. Orders placed on site: Additional orders are always welcome! Please keep in mind that due to heavy activity during show dates, on site orders may take one hour or more to reach you and will incur a late fee charge. To confirm your order: We must receive signed contract, BEO and full payment no later than (14) days prior to the first event. If these steps are not completed, your service cannot be confirmed. Payment Policy: Please remember that Centerplate requires full payment prior to the start of the first service. We accept corporate check, major credit cards and wire transfers. Uniformed Wait staff will be assigned and charged as follows:) Disposable service (1) wait staff per (40) guests China Service (1) wait staff per (20) guests Captain (1) per (200) guests All of us at Centerplate have a true love of hospitality and are committed to making your event a complete success. Please do not hesitate to contact us with any questions. Call our direct line at We truly appreciate the opportunity to provide catering for your event. Our goal is - to not only meet but exceed your expectations! 1

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55 Best in Show. Since you ve planned the Jacob Javit's Conventions, all eyes are on you. Count on the on-site FedEx at Jacob K. Javits Convention Center to help your event shine. Total Event Service Order your printed event materials in advance and we ll have them ready and waiting for you when you arrive. It s that easy. And since we re on-site at your event location, we can handle any last-minute surprises. Turn to us when you re short on program guides, newsletters, addendums, registration forms or speaker s notes. Plus, when everyone has gone home, we can help you follow up with direct mail that makes an impact. We re Here to Help Jacob K. Javits Convention Center 655 W. 34th Street New York, NY usa1280@fedex.com Here are just a few ways FedEx support your event: binding services graphics, posters, tent cards and window clings -speed, high-volume printing -and-ship services shipping You can plan for applause when you've r. fedex.com/conventions or call GoFedEx FedEx. Solutions That Matter. SM

56 CONFERENCE ROOM Need an ad hoc mee ng place? Want a place to meet with customers away from the show room r? Need a headquarters for the event? FedEx O and Print is ideal. Our E ve Suites are well suited and fully equipped with all the ame es you are accustomed to having at your own Each room includes a computer, high speed internet access, as well as a speaker phone all of which will help you to operate as ently and e vely as possible throughout your event. For addi informa regarding our rentals and services contact us by phone at (212) or via at usa1280@fedex.com. Limited Availability Company Name Billing Name Billing Address Booth Show Name Room Rental Dates City, State/Country, Zip Contact Telephone Number Fax Number Credit Card No. Expira on Cardholder Signature Print / Type Cardholder Name Customer Acceptance of Terms and Condi ons: Your signature is REQUIRED in order to process this request. TO PAY BY CHECK MAIL PAYMENT W/ ORDER TO: Descri n of Service Item Qty Price Total 1. CONFERENCE ROOMS (Seats 4-6, Includes T-1 Access and All Domestic US Long Distance Calls): A. Conference Room by the Hour N B. Conference Room by the Day N TOTAL PAYMENT MUST ACCOMPANY ORDER Fed ce 655 West 34 th Street New York, NY Credit Card users ONLY may fax order to GRAND TOTAL

57 Introducing an exclusive space designed around the needs of businesses. JACOB JAVITS CONVENTION CENTER

58 Introducing The American Express OPEN Business Lounge, a first of its kind space built exclusively for Business Cardmembers from American Express OPEN and their guests. American Express OPEN is the small business division of American Express and our mission is to help businesses do more business. It s the reason we built the American Express OPEN Business Lounge, a productive oasis away from the tradeshow marathon where Business Cardmembers can relax, recharge and reconnect. Simply show your Business Card from American Express OPEN to the receptionist to enjoy these benefits. Free Wifi Download a large presentation, video conference with your office, or just catch up on . With free Wifi you can stay connected and productive. Complimentary Snacks & Beverages Enjoy a variety of healthy snacks, coffees and teas sourced from our Business Cardmembers to help you refuel and stay on top of your game. Comfy Seats After roaming the tradeshow floor all day, give your feet and back a break on our comfy couches. Power Stations Keep the power flowing. Recharge your tablet, phone or laptop at one of our many power stations. Forget your charger? Ask the receptionist for a loaner. Meeting Spaces Conduct your meetings in a quiet space away from all the noise of the floor, and conveniently print meeting documents from one of the lounge printers. CARDMEMBERS ENJOY EXCLUSIVE ACCESS TO LOUNGES IN ALL LOCATIONS

59 The American Express OPEN Business Lounge is just one of the many benefits we can offer your business. Not a Cardmember? Experience purchasing power, savings on business expenses, cash flow flexibility and much more. Visit the OPEN Business Lounge, or one of our kiosks located throughout the convention center, to apply for a Card and get more information on how we can help you grow your business. What Card is right for your business? Speak with one of our business consultants about your top business expenses to identify which Card is right for your business TOTAL NEW YORK CITY LAS VEGAS CHICAGO

60 Visit the American Express OPEN Business Lounge. We re located above the south side of the Crystal Palace at 4E Terrace. THIRD FLOOR EXHIBITION HALLS 34th St. CRYSTAL PALACE NORTH 11th Ave. FOOD CAR CONCIERGE DESK open.com

61 Jacob K. Javits Convention Center 655 West 34th Street New York, NY SuperShuttle offers shared-ride and private van service to: LaGuardia, Newark Liberty & John F. Kennedy Airports at rates as low as 15 + Gratuity & NY Sales Tax* This special offer is provided exclusively for Exhibitors and Attendees traveling to and from the Javits Center when ordered in advance. Call: (800) BLUE-VAN or (800) Web site: Please use the event discount code JJCNY when placing your service request. On-site the rate is: 15 - LaGuardia (LGA)* 19 - John F. Kennedy (JFK)* 20 Newark Liberty (EWR)* Private Vans to JFK/LGA: gratuity & tax Private Vans to EWR: gratuity Questions? Stan Kravitz at skravitz@supershuttle.com or nycsales@supershuttle.com

62 *** SPECIAL NOTICE *** Shipping Freight - To and From the Javits Center To: Decorators, Exhibitors and Event Managers The Javits Center is frequently billed for freight charges owed by event managers, exhibitors and decorating companies. The Center is not liable for these charges and the problem is causing a drain on our resources. There are a number of steps you can take to make certain that the Javits Center is not billed for your shipments, such as: 1) When arranging for freight to be shipped to you at the Center, Your full name MUST appear on the address and "c/o" precedes the Center's address. You MUST include your Event and Booth number; 2) When shipping freight from the Center, use your name and address rather than the Center's. The Center's name should only be used if a shipper requires it as the pick-up address; 3) Provide carriers with the shipper's and the receiver's complete name, address, telephone number and account number; and 4) Your shipments MUST be pre-paid or you must provide the carrier with an accurate account number for the party responsible for payment. We appreciate your cooperation in this important matter. Very truly yours, Javits Center Finance Department

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