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Space Application & Contract   

Reserve your exhibit space by completing this form and sending it, along with your 50% non-refundable

deposit made payable to E & I Management. Send or Fax form to:

 

E & I Management, Inc. 6132 Wild Cherry Lane, Oxford, NC 27565

Phone (800) 318-4408, FAX (919) 603-6972.

Please print clearly or type.

Company/Facility Name ____________________________________________________________________

Address _______________________________________________________________________________

City______________________________________ State_______________ Zip Code __________________

Phone _____________________________________FAX ________________________________________

Contact Person _________________________________________ Email Address _____________________

Booth Selection:  Exhibitor understands that the preferences may not be available and that Conference

Management may assign alternate space of similar size. Standard 8’ x10’ booth is $875.  See sponsor

levels for additional options.

Booth Number Dimensions Cost

1st Choice _____________________             _______ x _______ $ _______

2nd Choice _____________________            _______ x _______ $ _______

3rd Choice _____________________             _______ x _______ $ _______

Booth Payment

Enclosed please find our check made payable to E & I Management for the 50% nonrefundable deposit in

the amount of $__________.

Charge the 50% deposit to my credit card       ___VISA   ___MasterCard    ___AMEX

Card Number __________________________________________Expiration Date ___________

Name as it appears on Card ______________________________________________________

Signature ___________________________________________________________________

We, the undersigned do hereby apply for reservation of exhibit space in the DFW CMSA 17th Annual

 Conference, March 18-20, 2009.  We understand that we must attach our check or credit card

information for the 50% non-refundable deposit, which will be applied to our space rental cost.  You will

be invoiced for the remaining amount due. All contracts received after January 15, 2009 MUST BE

PAID IN FULL. If payments are not received by the deadlines indicated, this contract may be canceled

by the Conference Manager with notice. We further agree to abide by the terms and conditions set forth

in this contract and in the Exhibitor’s Service Kit, all of which form a part of this agreement between

our firm (the exhibitor) and E & I Management, Inc. E & I reserves the right to reject any application.

Signature _______________________________________ Date _______________

For E & I Management Use Only

Booth # Assigned ________________________________ Total Cost __________

Date Payment and Contract Received: ____________________________________

Accepted by: ___________________________________ (Exposition Management)

To receive a copy of the floor plan by mail, contact E & I Management

(800) 318-4408.

 

Exposition Manager

E & I Management, Inc.

6132 Wild Cherry Lane

Oxford, NC 27565

(800)318-4408 - FAX (919) 603-6972

mrjmeet@aol.com

 

 

Administrator, Micki Johnson: (800) 318-4408

National CMSA: (501) 225-2229

http://www.cmsa.org