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| Conference & Exhibition February 21 - 23, 2007 |
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DoubleTree Hotel San Jose, CA |
| DVCon 2007 has selected MP Associates, Inc. “MPA” as conference/exhibits manager. MPA will act as an agent for the Exhibition and can be contacted at the MPA office: 5405 Spine Rd., Ste. 102, Boulder, CO 80301, 303-530-4562. | ||
| 1. Please read this contract carefully and print or type all information requested. 2. Checks should be made payable to DVCon. 3. Complete, sign and send to: DVCon 2007, c/o MP Associates, Inc. |
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| Booth License is ($2300.00) per 8' x 10' booth. Please indicate booth size. | ||
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Choice |
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1st |
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2nd |
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The Management, in it's sole discretion, reserves the right to make changes in space assignments that it deems are in the overall best interests of the Exhibit. |
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| COMPANY INFORMATION: | ||
| Company Name ________________________________________________________________ | ||
| Mailing Address ________________________________________________________________ | ||
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City _____________________ |
State ___________ |
Country_________Zip________ |
| Telephone ____________________________ Web Address ___________________________ | ||
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I have read and agree to the terms and conditions of this contract.
Signature __________________________________________________ Date______________ Print Name __________________________________________ Title ____________________ |
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| CONTACT INFORMATION: | ||
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Contact Name __________________________ Email Address _________________________ |
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Telephone ___________________________________ Fax _____________________________ |
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Address (if different from above) ____________________________________________________ |
| PAYMENT INFORMATION: | ||
| Credit Card # _______________________________________ Exp. Date _________________ | ||
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Card Holder's Name _________________________________ Sec.Code _________________ |
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| Signature _______________________________________________ Date _________________ (I agree to pay the total amount according to the card issuer agreement.) |
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| Total Booth Space License ______________ | Contract Received ________________ |
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Booth Assigned _______________________ |
Total Amount Due ________________ |