EXHIBITOR MANUAL & FORMS
DOWNLOAD EXHIBITOR MANUAL
EXHIBITOR CHECKLIST/ORDERING DEADLINES
ACCOUNTS RECEIVABLE
- Credit Card Payment Link
- Cash & Carry Program
- General Liability Insurance Form
- Wire Transfer
- DR-15 Form With Instructions
CREDENTIALS
Note: All credential emails will come from CompuSystems. Correspondence will be sent to the email address listed on the contract. If you need assistance contact Tiffany or Terri at tiffany.fascher@informa.com or Teresa.kennedy@informa.com.
- Credential Policy
- Changes to Ticketing For 2020 Boat Show Season
- Exhibitor Ticket Instructions
- Order Your Exhibitor Credentials
- Order Your Tickets
COMMUNICATIONS
- Communications Order Form
- Audio Visual Order Form
CONVENTION SERVICES
MOVE-IN/MOVE-OUT SCHEDULE WILL BE UP 2 WEEKS PRIOR TO MOVE-IN
- Booth Setup Schedule
- Booth Breakdown Schedule
- Recap of Orders
- Payment Policy
- Contractor Use Policy
- Exhibitor Appointed Contractor - EAC
- Third-Party Payment Link
- Standard Furniture
- Standard Stock Carpet
- Designer Plus Carpet
- Flooring
- Vacuuming & Cleaning
- Special Sign Order
- Modular Hardwall
- Labor Order (Installation & Dismantling)
- Labor Information Key
- Forklift Service
- Terms and Conditions
- CORT Furniture Order Form
- CORT Furniture Brochure
- Event Options Furniture Order Form
- Event Options Furniture Catalog
SHIPPING AND MATERIAL HANDLING
- Empty Container Storage and Exhibitor Breakdown
- Material Handling & Shipping Instructions
- Material Handling Rates & Order Form
- Material Handling Questionnaire
- Outbound Freight Procedure
- Aeronet Worldwide
ELECTRIC DEPARTMENT
- Electric Order Form
- This includes the following:
- SME Electric Payment Policy
- SME Credit Card Information Form
- SME Order Form
- SME In-Water Distribution Form
HOTEL OPTIONS
MISCELLANEOUS
- Tent Order Form
- Reception Form
- Aggreko Portable Air Conditioning
- Catering Information Form
- Smart Source Order Online
- Order Plants/Florist