After your re-order has been entered, you will receive an email from QuickBooks containing your invoice and payment instructions. Payment will be due upon receipt.  Unpaid invoices will be adjusted to the price tier below regardless of when the re-order was submitted. 

REMINDER:   Due to fire code regulations, halogen lights are not permitted. LED or Fluorescent ONLY.

IMPORTANT:

– SAFE RENTALS are not included in the re-order. Please use this link to download the Safe Rental form and send it directly to Rob Hyatt.

– EXHIBITOR BADGE REQUESTS are also not included with your re-order; you must send a new request every year. 

Your Badge Request form link can be found in the Exhibitor Kit notification email or on the Exhibitor Kit Homepage .

– LED Showcase re-orders must be submitted by December 20th.