8
University of Denver Presidential Debate October 3, 2012 Page 1

University of Denver Presidential Debate October 3, 2012 · Credit Card Authorization / Payment Policies . University of Denver Presidential Debate . Denver, Colorado . October 3,

  • Upload
    others

  • View
    0

  • Download
    0

Embed Size (px)

Citation preview

Page 1: University of Denver Presidential Debate October 3, 2012 · Credit Card Authorization / Payment Policies . University of Denver Presidential Debate . Denver, Colorado . October 3,

University of Denver

Presidential Debate

October 3, 2012

Page 1

Page 2: University of Denver Presidential Debate October 3, 2012 · Credit Card Authorization / Payment Policies . University of Denver Presidential Debate . Denver, Colorado . October 3,

Exhibitor Show Information University of Denver Presidential Debate

Denver, Colorado

October 3, 2012 All orders MUST have a credit card authorization form on file.

Internet orders end at

5:00PM on Sunday,

September 30th

.

There are limited Spin Alley positions

and you will receive a refund if you are

not assigned a space.

There are limited exterior stand-up

positions and you will receive a refund if

you are not assigned a space.

Please feel free to contact your show coordinator, Leigh Everett, at (314) 621-6677 or

[email protected] with any questions or concerns!

5015 Fyler Ave.

St. Louis, MO 63139

(314) 621-6677 phone

(314) 621-6416 fax

www.paramountcs.com

Page 2

Page 3: University of Denver Presidential Debate October 3, 2012 · Credit Card Authorization / Payment Policies . University of Denver Presidential Debate . Denver, Colorado . October 3,

Credit Card Authorization / Payment Policies

University of Denver Presidential Debate

Denver, Colorado

October 3, 2012 All orders MUST have a credit card authorization form on file.

Company Name:___________________________________________________________________________

Phone:__________________ Fax:____________________ E-mail:______________________________

Address:_____________________________________ City, State, Zip_____________________________

By: _________________________________ Name: ____________________________ Date: ___________ (Signature) (Please Print)

5015 Fyler Ave.

St. Louis, MO 63139

(314) 621-6677 phone

(314) 621-6416 fax

www.paramountcs.com

Payment Policy

1. A Credit Card Authorization form MUST be included with

all advance and show site orders. Orders WILL NOT be processed without the Credit Card Authorization form

filled out and returned to Paramount Convention Services,

Inc. with the requested services. 2. Any additional costs incurred for orders or services placed

at show site, including labor and or material handling will

be charged to your credit card account. If paying in advance or at show site by check, the credit card

authorization must still accompany the payment.

3. Advance rates apply only to orders received with a completed credit card authorization form prior to the

advance order deadline, stated on each order form. NO

EXCEPTIONS! 4. The exhibiting firm is ultimately responsible for payment

of all costs incurred on its behalf.

5. Purchase orders are not an acceptable form of payment. 6. All claims or discrepancies must be settled at the

Paramount service desk prior to show closing.

7. If for any reason the submitted credit card or check is

declined or returned, a $25.00 processing fee will be added

to the invoice.

8. If you are tax exempt in the state which you are exhibiting, you must provide a Sales Tax Exemption Certificate for

that state. Paramount Convention Services must receive

your certificate by the advance order deadline printed on the order forms, otherwise tax will appear on your invoice.

If you fail to submit your Sales Tax Exemption Certificate

by the Advance Order Deadline, you will be subject to a crediting fee for removing any applied tax.

9. Cancellation policy: Items or services cancelled less than

48 hours prior to first day of move in will be charged 50% of original price and 100% of original price after delivery

unless otherwise stated on the order form.

If you have any questions regarding our payment policy, please call

Paramount Convention Services at (314) 621-6677 or visit our Service

Desk at show site.

Please complete the information and return payment in full with this form

and your orders. We require 100% pre-payment of advance orders. Any

orders or services placed at show site must be paid at the show or an

appropriate form of payment must be on file. Payments may be made by

check, drawn on U.S. Funds Account, Travelers Check, Cashier’s Check,

Discover, MasterCard, American Express, or Visa credit cards.

You agree to late fees up to 1.5% per month on any balance not paid at

the conclusion of the event, or balance left without appropriate credit card

on file.

For your convenience, we will use this authorization to charge your credit

card for any additional amounts ordered by you or your representative or

services rendered to your company for this event.

Credit Card Authorization

MasterCard Visa Discover American Express

Expiration Date: _____________________

CC # __________________________________________________

CVV #: __________________________________________

[THIS NUMBER IS REQUIRED TO PROCESS YOUR CARD.

The CVV (Card Verification Value) is an important

security feature for credit card transacitions.

A three-digit number generally on the back of

MasterCard, Visa and Discover; a four-digit number

on the front of American Express.]

Cardholders Signature: __________________________________

Cardholders Name: _____________________________________

Cardholders Billing Address: ______________________________

_____________________________________________________

City, State, Zip: ________________________________________

Order Summary:

Furnishings $

Office Equipment / Supplies $

Network and Phone $

Food & Beverage $

Total Estimated Advance Order $

This will authorize Paramount Convention Services to charge

the amount of your advance/floor orders, material handling

charges, and any additional amounts incurred as a result of

show site orders placed by you or your representative, to your

credit card account. I agree in placing this order that I have

accepted Paramount Convention Services, Inc. terms and

conditions, including Paramount Convention Services payment

policy, and “Limits of Liability and Responsibility”.

X Cardholder Signature

Page 3

Page 4: University of Denver Presidential Debate October 3, 2012 · Credit Card Authorization / Payment Policies . University of Denver Presidential Debate . Denver, Colorado . October 3,

Delivery Work Order University of Denver Presidential Debate

Denver, Colorado

October 3, 2012 All orders MUST have a credit card authorization form on file.

Delivery Work Order

Name:

Company: Cell Phone:

Location to deliver all services (Room Name): circle one below

Campaign Space

Network Platform in Debate Hall

Network Trailer

Network Workspace

Spin Alley

Still Photographer’s Digital Darkroom

Media Filing Center

For Food and Beverage orders you must also give:

Day: Time:

Please feel free to

contact your show

coordinator, Leigh

Everett, at (314) 621-

6677 or

[email protected]

om with any questions

or concerns!

5015 Fyler Ave.

St. Louis, MO 63139

(314) 621-6677 phone

(314) 621-6416 fax

www.paramountcs.com

Page 4

Page 5: University of Denver Presidential Debate October 3, 2012 · Credit Card Authorization / Payment Policies . University of Denver Presidential Debate . Denver, Colorado . October 3,

University of Denver Presidential Debate Denver, Colorado

October 3, 2012 All orders MUST have a credit card authorization form on file.

If you need additional

services not found in this

service kit please feel free

to contact Leigh Everett

at 314-621-6677,

(1-800-883-6578), or [email protected]

5015 Fyler Ave.

St. Louis, MO 63139

(314) 621-6677 phone

(314) 621-6416 fax

www.paramountcs.com

Page 5

Page 6: University of Denver Presidential Debate October 3, 2012 · Credit Card Authorization / Payment Policies . University of Denver Presidential Debate . Denver, Colorado . October 3,

University of Denver Presidential Debate

Denver, Colorado

October 3, 2012 All orders MUST have a credit card authorization form on file.

NETWORK AND AFFILIATE SET-UP QTY Description Rates

_____ Network Media Platform (Inside Debate Hall) to include three (3) $5,500.00

20 amp circuits, carpeting, and skirting (Limit one per approved network)

_____ Network Truck Set-Up (Exterior Space) to include one (1) 200 A 3-Phase $2,081.00

(Limit one per approved network)

_____ Additional Truck Set Up (on availability) includes (1) 100 Amp Service $660.00

_____ Media Filing Center Position to include (1) seat at a shared table, (1) 20 A circuit and $86.00

Analog Phone, Includes National Long Distance Service.

_____ Media Filing Center Position to include (1) seat at a shared table, (1) 20 A circuit on $40.00

The MFC Mezzanine.

_____ Stand-Up Position (exterior media position) to include (1) 20 A circuit $400.00

_____ Spin Alley Position (Interior Filing Center) to include (1) 20 A circuit $353.00

_____ Affiliate Trailer Parking to include (1) 100 Amp Service $660.00

_____ Still Photographer’s Digital Darkroom Position to include (1) 20 A circuit $40.00

SERVICE OPTIONS QTY Description Rates

_____ Additional 20 amp electrical service $200.00

_____ Additional 100 amp electrical service $660.00

_____ Additional 200 amp 3-Phase service $1,320.00

_____ Phone POTS line and Analog Phone, Includes National Long Distance Service $275.00

_____ Wireless Access (802.11a/b/g/n) supporting up to 4 wireless devices $175.00

_____ High Speed Wired Ethernet (1Gbs, patch cable included) $325.00

_____ “All one Package” Phone POTS line and Analog Phone, Includes National Long $575.00

Distance Service, High Speed Wired Ethernet (1GS, patch cable included) Wireless Access 802.11a/b/g/n)

FURNISHINGS QTY Description Rates

____ Wastebasket $15.00

____ 4’ x 30” tables with white plastic tops $20.00

____ 6’ x 30” tables with white plastic tops $25.00

____ 8’ x 30” tables with white plastic tops $28.00

____ 4’ x 30” burgundy skirted tables $30.00

____ 6’ x 30” burgundy skirted tables $35.00

____ 8’ x 30” burgundy skirted tables $38.00

____ Desk 6’ $300.00

____ Desk chairs/swivel casters $50.00

____ Folding chairs/plastic $10.00

____ Padded stacking chairs $15.00

____ 4 Drawer Locking File Cabinet $80.00

____ Whiteboard $62.00

____ Coffee Table $40.00

____ High Stool $26.00

____ Mini Fridge $80.00

____ Full Length Mirror $42.00

____ 4’x8’ Platform $80.00

____ Couch $260.00

OFFICE EQUIPMENT / SUPPLIES QTY Description Rates

____ 42” High Definition Monitor with stand $675.00

____ High Definition Cable TV Drop with 12 Channel HD Cable TV Access $300.00

____ Laptop/Desktop with Microsoft Office 2010 Suite $300.00

____ High Speed Copier (includes 5,000 copies) $677.00

____ HP High Speed Networked Printer with consumables $800.00

____ HP Desk Jet/Inkjet Printer with consumables $250.00

____ Long Distance Access Cards $10.00

____ Surge Suppressor Outlet Strip $15.00

Company Name:_____________________________________

Name:________________________________ Date:_________________

5015 Fyler Avenue

St. Louis, MO 63139

(314) 621-6677 phone

(314) 621-6416 fax

www.paramountcs.com

SUBTOTAL $_________________

TAX 8%__________________

Service Fee 3%

TOTAL $_____________________

Page 6

Page 7: University of Denver Presidential Debate October 3, 2012 · Credit Card Authorization / Payment Policies . University of Denver Presidential Debate . Denver, Colorado . October 3,

University of Denver Presidential Debate

Denver, Colorado

October 3, 2012 All orders MUST have a credit card authorization form on file.

Additional Telecoms Services:

These items are ordered and billed

directly through Century Link.

In order to guarantee the desired services for the event,

orders should be placed prior to September 1, 2012.

Expedite charges may apply to orders

placed after September 1.

All Special telecommunications needs,

including ISDN or T1 lines will be

provided directly by CenturyLink. For

questions, pricelists or service, please

call CenturyLink at the dedicated

University of Denver Debate 2012 line:

1-800-301-9220 or send email to:

[email protected]

5015 Fyler Avenue

St. Louis, MO 63139

(314) 621-6677 phone

(314) 621-6416 fax

www.paramountcs.com

Page 7

Page 8: University of Denver Presidential Debate October 3, 2012 · Credit Card Authorization / Payment Policies . University of Denver Presidential Debate . Denver, Colorado . October 3,

University of Denver Presidential Debate

Denver, Colorado

October 3, 2012 All orders MUST have a credit card authorization form on file.

Catering Box Breakfast

QTY Description

Rates

_____ Freshly Baked muffin, Yogurt, and Fresh Fruit Cup $8.00

Box Lunches

____ Ham & Swiss on White Served with Chips, and Cookie $10.00

_____ Turkey & Cheddar on Wheat Served with Chips and Cookie $10.00

_____ Egg Salad on Wheat Served with Chips, and Cookie $10.00

Box Dinners

_____ Buffalo Chicken Wrap with Potato Salad, Chips and Dessert Bar $10.00

_____ California Club with Pasta Salad, Chips and Dessert Bar $10.00

_____ Apple, Cheddar & Walnut Salad with Roll and Butter and Dessert Bar $10.00

Pizza

_____ Cheese Pizza $12.00

_____ Pepperoni Pizza $13.00

Snacks

_____ Cheese and Grape Cups $3.00

_____ 3 Berry Parfait $4.00

_____ Veggie Cup with Ranch Dip $2.00

_____ Granola Bars $2.00

_____ Peanut M&Ms $2.00

_____ M&Ms $2.00

_____ Bagged Chips $2.00

_____ Whole Fresh Fruit $2.00

_____ Twizzlers $2.00

_____ Snickers $2.00

Beverages

_____ Regular Coffee Go Box (10 Cups) $16.50

_____ Bottled Water (20oz) $2.00

_____ Bottled Soda (20oz) $3.00

Pepsi Diet Pepsi Mtn. Dew Sierra Mist Dr. Pepper Diet Dr. Pepper

_____ Bottled Orange Juice $3.00

We are happy to accommodate dietary restrictions with advance notice.

Please contact us with additional needs. Angela Saunkeah, [email protected] , 303-871-4527

Company Name: __________________________________________________________________________________________

By: _______________________________________ Name: _________________________________ Date: ______________

5015 Fyler Avenue

St. Louis, MO 63139

(314) 621-6677 phone

(314) 621-6416 fax

www.paramountcs.com

SUBTOTAL $_________________

TAX 8%______________________

Service Fee 3%_________________

TOTAL $ __

_____________________

Page 8