EQUIPMENT RE-ORDER FORM GJX

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. If you are not prepared to pay right away, do not submit this form until you are.  Invoices which remain unpaid after 5 days will be deleted from the system.

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

Safe rentals are not included in the re-order. Please go back to the exhibitor kit homepage and download the Safe Rental form and send directly to Rob Hyatt.

Equipment price tiers are as follows

Up to November 15th: Advanced Pricing
Nov. 16 – Dec. 31st: Regular Pricing 
After Dec. 31st: On-Site Pricing

Unpaid invoices will be subject to the price tier above.

Name(Required)
IF RE-ORDERING ADVERTISING PLEASE SELECT FROM THE OPTIONS BELOW. Note: Artwork Submission Deadline is November 15th
Please check the box that applies in regards to the artwork for your advertising: