EXHIBITOR SERVICE GUIDE. prepared exclusively for: Shadow Warrior Association

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EXHIBITOR SERVICE GUIDE prepared exclusively for: Shadow Warrior Association April 12-14, 2016

CONTACT INFORMATION Carolina Convention Services & Rentals, LLC 118 Ridgeway Drive Ste. 201-D Fayetteville, NC 28311 info@carolinaconvention.net 910.705.1670 fax 910.488.4618 (Advance shipping to warehouse) C/O Carolina Convention Services & Rentals, LLC April 6, 2016 April 8, 2016 April 12, 2016 April 14, 2016 April 15, 2016 April 30, 2016 IMPORTANT DATES EXHIBITOR SERVICE GUIDE CONTENTS show schedule, booth decorating & electricity advance shipping information return shipping information shipping order form shipping labels Payment form Shadow Warrior Association ATTN: James Simson PO Box 70677 Fayetteville, NC 28307 swa.expo@gmail.com 910.574.0364 Last day to order additional equipment at advance order pricing Due date for Freight / Shipping Order Form Last day materials are accepted at warehouse (advance shipping) Exhibitor move in day Exhibitor move out day Return shipping begins FINAL day for shipment pickup page three page four page four page five page six page seven page two exhibitor guide contents

On behalf of the Shadow Warrior Association, Carolina Convention Services & Rentals (CCSR) is pleased to welcome you to their annual expo and serve as the exclusive convention services firmfor this event. This guide is presented to all exhibitors and vendors as a tool to ensure your success and make your experience as smooth as possible during the show. Please review the enclosed information carefully, noting pertinent dates for shipping, receiving, and ordering additional amenities for your booth space during this event. Venue Set-up Monday, April 11, 2016 Exhibitor Hours SHOW SCHEDULE Tuesday, April 12, 2016 12:00 PM - 5:00 PM Vendor Setup 8:00 AM - 15:30 PM USASOC / Expo Mixer show schedule & specs Wednesday, April 13, 2016 Thursday, April 14, 2016 8:00 AM - 5:00 PM 8:00 AM - 2:00 PM Exhibitor Move-Out Thursday, April 14, 2016 2:00 PM - 4:30 PM All exhibitor materials must be removed from the facility by Thursday, April 14, 2016 at 4:30 PM. BOOTH DECORATING Booth sizes for this event are 8 x10 and the show colors are Orange and Green. The following items are included with each booth at this event: 8 tall backwall (orange/green) 3 tall sidewalls (orange/green) (1) 8 x24 table (Black top with black skirting on three sides) (2) chairs Electrical outlet WiFi booth flooring is a carpeted ballroom floor Additional amenities such as booth carpet, easels, tables etc. may be purchased for your booth. Please contact the Shadow Warrior Association for pricing and instructions. *Please note that exhibitors/vendors may not affix any items to the walls, pipe and/or drape in any way, shape, form or fashion. This is a safety precaution for all event attendees. page three

All freight must be shipped according to the instructions contained within this information packet. Please read this information completely and follow all instructions precisely as written. ADVANCE SHIPPING There are two options for shipping exhibit materials in advance of this event. 1. SHIP MATERIALS TO THE WAREHOUSE. Shipments to the warehouse will be accepted 30 days prior to the move in day. Friday, April 8, 2016 is the last day shipments can be received at this location. Late handling fees will apply if shipments arrive after this date. Warehouse shipments are accepted Monday through Friday 8:00am to 3:00pm EDT. Please see the enclosed Shipping & Freight Services form for rates, ordering information, and labels. CCSR will accept crated, boxed, or skidded materials. WAREHOUSE SHIPPING ADDRESS: *All exhibitors shipping materials for the Shadow Warrior Association are required to complete a Shipping & Freight Services form. By shipping in advance, all of your materials will be in your booth awaiting your arrival on the designated set up day. Return shipping service is provided for this event. Please confirm your request for return shipping (originally requested on the Shipping & Freight Services form) with the CCSR representative during the Shadow Warrior Association s set up day. All packages should be properly packed, labeled, and insured prior to being picked up from the show floor. CCSR will not be responsible for any shipping charges for any reason. Furthermore, CCSR is not responsible for any package/shipment not picked up within 14 days after load out day. Limited Liability Notice for Freight/Shipping Services To: (Exhibitor s Company Name) For: Shadow Warrior Association C/O: Carolina Convention Services & Rentals 2. SHIP DIRECT TO SHOW SITE. Exhibitor shipments are not currently accepted at the show site. All freight must be shipped by advanced shipping instructions listed above. RETURN SHIPPING Carolina Convention Services & Rentals, LLC will not be responsible for damage or loss of packages and/ or shipments during incoming shipping, outgoing shipping, receiving, handling, or storage. All packages and shipments should be properly packed, labeled, and insured at all times. To ensure your shipment is received without delay, please complete the necessary paperwork and file with payment in full to Carolina Convention Services & Rentals. page four freight & shipping

If you are requesting freight/shipping services, please complete this form and submit with the Payment form prior to shipping your materials. Each package must be labeled with an enclosed label. Advance shipping is highly recommended. SHOW: Shadow Warrior Association - 2016 Booth #: COMPANY: CONTACT: ADDRESS: CITY: STATE: ZIP: PHONE: SHIPPING ORDER FORM EMAIL: Please indicate the destination of your shipment: o Warehouse freight / shipping order form INCOMING SHIPMENTS CARRIER: # OF PIECES: TOTAL WT: OUTGOING SHIPMENTS Total Weight 0-250 lbs... $95 Over 250 lbs... add $0.45/lb Shipment delivered to warehouse after deadline... $75 Incoming Shipment Total $ (Transfer this amount to Payment form) Are you requesting return shipping / freight services? o Yes o No CARRIER: ACCT #: # OF PIECES: TOTAL WT: Ship to (if different from above): COMPANY: CONTACT: ADDRESS: (est. accepted) Total Weight 0-250 lbs... $95 Over 250 lbs... add $0.45/lb Outgoing Shipment Total $ (Transfer this amount to Payment form) CITY: STATE: ZIP: PHONE: EMAIL: Every exhibitor shipping material(s) to this event must submit this form to CCSR by April 6, 2016. page five

RUSH: EXHIBIT MATERIALS FOR ADVANCE WAREHOUSE SHIPPING RUSH: EXHIBIT MATERIALS FOR ADVANCE WAREHOUSE SHIPPING TO: (exhibitor company name) TO: (exhibitor company name) FOR: Shadow Warrior Association FOR: Shadow Warrior Association C/O: Carolina Convention Services & Rentals WAREHOUSE C/O: Carolina Convention Services & Rentals WAREHOUSE Booth #: No. of pcs. DEADLINE TO ARRIVE: April 8, 2016 Booth #: No. of pcs. DEADLINE TO ARRIVE: April 8, 2016 page six Labels are provided for your convenience. One label should be affixed to each package. CCS&R is not responsible for packages not labeled correctly. Photo copies of label(s) are accepted. shipping labels

PAYMENT FORM Order Summary SHOW: Shadow Wariror Association - 2016 Booth #: COMPANY: CONTACT: ADDRESS: CITY: STATE: ZIP: PHONE: EMAIL: 1. INCOMING FREIGHT / SHIPPING SERVICES (pg. 4) $ + 2. OUTGOING FREIGHT / SHIPPING SERVICES (pg. 4) $ + 3. ADDITIONAL EQUIPMENT ORDERS (pg. 6) $ = All orders should be received by the date indicated in this packet complete with payment in full. All equipment is for rental only. Renter listed above agrees to assume full reponsibility for all damaged and/or missing items. Charges may be collected by charging credit card on file. CCSR assumes no responsibility for injury or damage to person(s) or property resulting from improper use of any supplied equipment. All invoiced not paid within 30 days are subject to monthy finance charges at a rate of 22% APR. SUBTOTAL $ x 7% Sales Tax $ = TOTAL $ Method of Payment MAJOR CREDIT CARD - Clients paying by major credit card will receive an invoice via email which is due upon receipt. Secure payment instructions will be included with the electronic invoice. COMPANY CHECK / MONEY ORDER / CASHIERS CHECK Check / M.O. / C. Ck # OFFICE USE ONLY Form Received Payment Amt $ Payment Processed 118 ridgeway drive suite 201d fayetteville, nc 28311 ph 910.705.1670 f 910.488.4618 www.carolinaconvention.net