WELCOME EXHIBITOR. One Great idea after another!

Transcription

1 One Great idea after another! TH IDA 54 ANNUAL CONFERENCE SEPTEMBER 12-13, 2008 CALGARY TELUS CONVENTION CENTRE DEAR EXHIBITORS : WELCOME EXHIBITOR TH Goodkey Show Services Ltd., is pleased to learn that your company will be participating at the IDA 54 Annual Conference on September 12-13, 2008 at the Calgary Telus Convention Centre. We would like to assist in making your participation successful. As the official contractor for the show, we are enclosing various equipment rental and service order forms for your information and use. We suggest that you anticipate your requirements, complete all appropriate forms and return them immediately. For those exhibitors who want to utilize our online ordering, the code for this event is IDA Please Note: DEADLINE ORDER DATE IS AUGUST 28, All orders processed after the deadline date would be considered a late order, late charges will apply. BOOTH EQUIPMENT PROVIDED BY SHOW MANAGEMENT 8 High backwall drape (blue, white, white, blue) 3 High sidewall drape (blue) 1-6 skirted table (blue) 2 - fabric chairs 1 - small waste paper basket 1-7 x 44 ID sign (text only- no logo) *Booths have 8 high backwall and 3 high sidewalls. *Booths have 8 high backwalls and no sidewalls. Please note : Only items listed above are provided by Show Management for the above show. H e a d O f f i c e A v e n u e E d m o n t o n A l b e r t a T 6 E 5 X 7 T e l e p h o n e F a c s i m i l e T o l l F r e e t We realize exhibiting in a convention could be complicated. If you need assistance or require additional information not covered in the Exhibitors Kit, please do not hesitate to contact us at any of the following: E mail address: calvin@goodkey.com or info@goodkey.com our telephone no: (877) on our fax line at (888) or you may visit us at our web site at We look forward in serving you! GOODKEY SHOW SERVICES LTD. National Exhibitor Service Centre f W e b s i t e Official Display Contractor to the: E D M O N T O N V A N C O U V E R C A L G A R Y

2 One One Great great idea after after another! another! entireexhibitsource B Y G O O D K E Y Decorating Graphic Design Logistics Customs Brokerage Step by Step Instructions for ordering online TH Show Name: IDA 54 ANNUAL CONFERENCE Show Code: IDA Show Date(s): SEPTEMBER 12-13, 2008 Go to Click order online from the menu near the top of the page. Register your company if you have not registered at the Goodkey site before. Put in your show code (see above) You are now at the show info page that will tell you the move-in and move-out information along with the furnishings and colors that are supplied by your show organizer. If you would like to order extra furnishings, material handling, labour, etc please click on main on top of the page. Pick from categories listed and click on the sub category products or services of your choice. To add to your order, click on back to main beside view my cart and proceed to add to your order (s). Once you are completely satisfied with your order(s) click on confirm my cart at the bottom of the page. Put a checkmark on the terms and conditions - at this point please note the message that will pop out and click ok. Click pay online and complete the required fields. Click complete payment and print your receipt. The system will automatically send you the confirmation of your order through the you have provided at the time of registration. The help desk is open Monday to Friday from 8:00 am to 4:30 pm MST. Please call

3 Page 3 G O O D K E Y S H O W S E R V I C E S L T D A v e n u e E d m o n t o n, A l b e r t a T 6 E 5 X 7 T e l : F a x : w w w. g o o d k e y. c o m One great idea after another! Order Deadline Date: AUGUST 28, 2008 Show Name: TH IDA 54 ANNUAL CONFERENCE Show Date: SEPTEMBER 12-13, 2008 METHOD OF PAYMENT FORM IMPORTANT! If you are planning to utilize any of the services provided by Goodkey Show Service Ltd. Please carefully complete and return this form with all your display requirements. Name of Company: Contact: Booth No: Address: City, Province, State: Telephone No: Fax: No: Postal Code: CASH / MONEY ORDER COMPANY CHEQUE Please make cheque payable to: Goodkey Show Services Ltd. Note: No cheques will be accepted after the order deadline date. Address: Goodkey Show Services Ltd Avenue Edmonton, Alberta T6E 5X7 THIRD PARTY AUTHORIZATION FOR USE OF AN EXHIBITOR APPOINTED CONTRACTOR: We understand and agree that we, the exhibiting firm, are ultimately responsible for payment of charges. In the event that the named third party does not discharge payment of the invoice prior to the last dat of the show, charges will revert to the exhibiting company. All invoices are due and payable upon receipt, by either party. The items checked below are to be invoiced to the third party: CREDIT CARD For your convenience, we will use this authorization to charge your credit card account for your advance orders, and any additional amounts incurred as a result of show site orders placed by your representative. These charges may include labour Please complete the information requested below: AMERICAN EXPRESS MASTERCARD ALL SERVICES BOOTH CLEANING I & D LABOUR MATERIAL HANDLING / IN & OUT RENTAL FURNITURE & CARPET SIGNS OCTANORM OTHER ( Please specify) VISA Account #: Expiration Date: CVD: Personal Credit Card: Cardholder s Name: Signature: Cardholder s Billing Address: Street: City/Province: Postal Code: Company Credit Card: GST REGISTRATION#: RT We have read, understand and agree to all terms as described above and have advised our show site representative accordingly. Exhibitor Signature: Print Name: Date: THIRD PARTY AGENT: Account #: Expiration Date: Personal Credit Card: Cardholder s Name: Signature: Cardholder s Billing Address: Street: City/Province: Postal Code: Phone: Fax: CVD: Company Credit Card:

4 G O O D K E Y Name of Company: S H O W S E R V I C E S L T D H e a d O f f i c e A v e n u e E d m o n t o n, A l b e r t a T 6 E 5 X 7 T e l : F a x : w w w. g o o d k e y. c o m One great idea after another! Order Deadline Date: AUGUST 28, 2008 Contact: Show Name: TH IDA 54 ANNUAL CONFERENCE Show Date: SEPTEMBER 12-13, 2008 Page 4 DISPLAY RENTAL ORDER FORM IMPORTANT! Processing of order will NOT begin until full payment is received by Goodkey Show Services Ltd. Booth No: Address: City, Province, State: Telephone No: Fax: No: Postal Code: DESCRIPTION PRE-SHOW LATE ORDER TOTAL DESCRIPTION PRE-SHOW LATE ORDER TOTAL CARPET DRAPE PARTITIONING 10 x High per Linear Foot x High per Linear Foot Red Blue Grey Black White Blue Black Grey Rose Teal Purple Other Sizes $1.20 per Square Foot 1.20/sq.ft 1.55/sq.ft PLANTS Size: Ft. x Ft.= Sq. Ft Plant - Live Tropical CARPET UNDERLAY Plant - Live Tropical Size: Ft. x Ft.= Sq. Ft.80/sq.ft..1.00/sq.ft. Plant - Live Tropical FURNITURE Floral Arrangements Available Upon Request Folding Chair (plastic) POSTER BOARDS (Horizontal) Armchair Peg Board 4 x 8 Free Standing Unit Secretarial Chair Deluxe Chair Pin Board 4 x 8 Free Standing Unit MISCELLANEOUS Stool with Backrest Base Plates Coffee Table (18 High) Uprights Pedestal Table (29 High) Sliders Lycra Cover (Spandex) for Pedestal Table Cruiser Table (40 High) (Must be Recieved SPECIAL REQUESTS / INSTRUCTIONS / MISCELLANEOUS 14 Days Prior to Show) Lycra Cover (Spandex) for Cruiser Table Desk Waste Paper Basket Chrome Stanchion Garment Rack Chrome Sign Holders (22 x28 ) Easle (Free Standing) TABLES & COUNTERS 8 x 2 x 29 H. Decorated Table (3 sides) x 2 x 29 H. Decorated Table (3 sides) Upgrade Decorated Table (4 sides) ADD x 2 x 29 H. Decorated Table (4 sides) x 2 x 40 H. Decorated Counter (3 sides) x 2 x 40 H. Decorated Counter (3 sides) Upgrade Decorated Counter (4 sides) ADD x 2 x 40 H. Decorated Counter (4 sides) White Blue Black Grey Red Teal Purple Undecorated Tables To qualify for Pre Show Prices orders must be received 14 days prior to event date.. A 25% cancellation fee will be processed for orders received and then canceled. If service has already been provided, 100% of original order will be applied. We reserve the right to adjust orders calculated inaccurately or received after the Pre Show Date. All prices in Canadian dollars. G.S.T. reg.# SUBTOTAL For Office Use Only 25% Late Order Surcharge 25% Late Order Surcharge 25% Cancellation Fee Adjusted Subtotal 5% G.S.T. TOTAL AMOUNT DUE

5 G O O D K E Y S H O W S E R V I C E S L T D A v e n u e E d m o n t o n, A l b e r t a T 6 E 5 X 7 T e l : F a x : w w w. g o o d k e y. c o m One great idea after another! Order Deadline Date: AUGUST 28, 2008 Show Name: TH IDA 54 ANNUAL CONFERENCE Show Date: SEPTEMBER 12-13, 2008 Page 5 CUSTOM ACCESSORIES RENTAL ORDER FORM IMPORTANT! This form must be accompanied with payment before processing will begin. Name of Company: Contact: Booth No: Address: City, Province, State: Telephone No: Fax: No: Postal Code: Counter $ white top and sides 1 door and storage shelf Shelf Gondola $ white 3 glass shelves (9 x 38 ) Table Top Display $ l blue or l grey velcro compatible table not incl. Bag Holder $45.00 Anodized Aluminum Free Standing 4 holding points Literature Rack (Shelves) $ veneered birch shelves adjustable level unit up to 57 high.5m x 1m x 1m tall 20 x 40 x 40 tall.5m x 1m x 2.5m tall 20 x 38 x 98 tall 1010mm x 2280mm 40 x mm tall 40" tall Jewellery Case $ Slot Wall Gondola $ Pop-up Display $ Brass Drum Barrel $50.00 Literature Rack (Pocket) $95.00 one shelf l white or ll black Brackets not included Imperial blue velcro compatible 3 lights incl. 8 pockets Height x 38 x 49 ½ tall 5m x 1m x 2.5m tall 20 x 38 x 98 tall 10 x 10 Show Case $ Product Risers $ Poster / Pin Board $65.00 Computer Station $ Coat Rack $90.00 two shelves 3 glass shelves 500mmx 500mm 20 x 20 royal blue velcro compatible double sided 29 mellamine top and white panels Anodized Aluminum Free Standing 4 coat pegs.5m x 1m x 1m tall 20 x 40 x 40 tall 1-390mm (15 ) tall.1-820mm (32 ) tall mm (38 ) tall useable area 1210mm x 2440mm 48 x 96 l White Pegboard also available with 1/8" holes.5m x 1m x 1m tall 20 x 38 x 40 tall 1800mm tall 71" tall Product Riser $60-$100 Brochure Holder $25.00 Ballot Box $90.00 Card Riser $ white top table top riser clear plexi two shelves white table top riser l 40 tall - $ l 26 tall - $80.00 l 14 tall - $60.00 counter top wall mount.5m x.5m x 1m tall 20 x 20 x 40 tall 24 x 16 x 16 tall w/ 8 deep shelves Special Instructions: To qualify for Pre Show Prices orders must be received 14 days prior to event date.. A 25% cancellation fee will be processed for orders received and then canceled. If service has already been provided, 100% of original order will be applied. We reserve the right to adjust orders calculated inaccurately or received after the Pre Show Date. All prices in Canadian dollars. G.S.T. reg.# RT* SUBTOTAL For Office Use Only 25% Late Order Surcharge 25% Late Order Surcharge 25% Cancellation Fee Adjusted Subtotal 5% G.S.T. TOTAL AMOUNT DUE

6 Page 6 G O O D K E Y S H O W S E R V I C E S L T D A v e n u e E d m o n t o n, A l b e r t a T 6 E 5 X 7 T e l : F a x : w w w. g o o d k e y. c o m One great idea after another! Order Deadline Date: AUGUST 28, 2008 Show Name: TH IDA 54 ANNUAL CONFERENCE Show Date: SEPTEMBER 12-13, x 10 OCTANORM DISPLAY RENTALS IMPORTANT! This form must be accompanied with payment before processing will begin. Please Use the OCTANORM BOOTH RENTAL FORM for Ordering Purposes. S t y l e # x 1 0 S t y l e # x Panels 38" x 94" 4 Panels 38" x 36" 1 ID Sign 12" x 116", 2-12" x 29" Storage area 38" x 116" w/lockable door Lockable Counter 40" High 5 Panels 38"x94" 4 Panels 38" x 36" 1 ID Sign 12" x 116" S t y l e # x Panels 38" x 94" 7 Panels 16" x 94" 2 Panels 38" x 36" 3 Panels 16" x 36" 2 ID Signs 12" x 29", 2-12"x60" Storage area 38" x 38" 3 Backlit Built in curved Shelves All Booth's Include: Choice of Carpet Color Choice of Panel Color Complete I&D White Fascia ID Sign w/ Black letters Customize and / or Upgrade Add Accessories, Furniture, Lighting Upgrade Panels Custom Graphics S t y l e # x Panels 38" x 94" 3 Panels 16" x 94" 1 Panel 38" x 36" 1 Panel 16" x 36" 2 ID Sign 12" x 98", 1-12" x 57" 1 Clear Plexiglass Panel 42" x 94" MANY OTHER CUSTOM DESIGNS ARE AVAILABLE: FOR MORE INFORMATION CALL

7 G O O D K E Y S H O W S E R V I C E S L T D A v e n u e E d m o n t o n, A l b e r t a T 6 E 5 X 7 T e l : F a x : w w w. g o o d k e y. c o m One great idea after another! Order Deadline Date: AUGUST 28, 2008 Show Name: TH IDA 54 ANNUAL CONFERENCE Show Date: SEPTEMBER 12-13, 2008 Page 7 10 x 20 OCTANORM DISPLAY RENTALS IMPORTANT! This form must be accompanied with payment before processing will begin. Please Use the OCTANORM BOOTH RENTAL FORM for Ordering Purposes. S t y l e # x Panels 38" x 94" 4 Panels 16" x 94" 2 Panels 38" x 36" 2 Panels 16" x 36" 2 ID Signs 12" x 98" 2 Fascia Panels 12" x 38", 2-12" x 16" S t y l e # x 2 0 S t y l e # x Panels 38"x94" 4 Panels 38" x 36" 2 ID Signs 12" x 116" 1 ID Sign 12" x 78" S t y l e # x Panels 38" x 94" 1 Panel 16" x 94" 2 Clear Plexi Glass Panels 29" x 82" 3 ID Signs 12" x 98", 2 Fascia Panels 12" x 29" Storage Area 38" x 116" w/ Lockable door 3 Panels 38" x 94" 2 Panels 16" x 94" 4 Panels 29" x 94" 4 Panels 38" x 36" 2 Panels 29" x 36" 4 ID Signs 12" x 77", 2 Fascia Panels 12" x 29", 1-12" x 38" Built in Curved Counter 40" High All Booth's Include: Choice of Carpet Color Choice of Panel Color Complete I&D White Fascia ID Sign w/ Black letters Customize and / or Upgrade Add Accessories, Furniture, Lighting Upgrade Panels Custom Graphics MANY OTHER CUSTOM DESIGNS ARE AVAILABLE: FOR MORE INFORMATION CALL

8 Page 8 G O O D K E Y S H O W S E R V I C E S L T D A v e n u e E d m o n t o n, A l b e r t a T 6 E 5 X 7 T e l : F a x : w w w. g o o d k e y. c o m One great idea after another! Order Deadline Date: AUGUST 28, 2008 Show Name: TH IDA 54 ANNUAL CONFERENCE Show Date: SEPTEMBER 12-13, 2008 OCTANORM BOOTH RENTAL ORDER FORM IMPORTANT! This form must be accompanied with payment before processing will begin. Name of Company: Contact: Booth No: Address: City, Province, State: Telephone No: Fax: No: Postal Code: OCTANORM Exhibit Booth Options QTY STYLE# DESCRIPTION PRE-ORDER LATE TOTAL ' X 10' 10' X 10' 10' X 10' 10' X 10' $ $ $ $ $ $ $ $ ' X 20' 10' X 20' 10' X 20' 10' X 20' $ $ $ $ $ $ $ $ CARPET COLOR CHOICE PANEL COLOR CHOICE CUSTOM UPGRADE OPTIONS Red Teal Blue Forest Green Grey Navy Black White Hardwall Grey Fabric (Velcro Compatible) Blue Fabric (Velcro Compatible) Black Fabric (Velcro Compatible) All Headers/Fascia are white HEADER / FASCIA SIGN IDENTIFICATION (6" Black Serif Font, Goudy Bold on White Header) Custom Panel Colors Full Graphic Panel Applications Specialty Carpet Please Call a representative to discuss Your Special requirements Custom Graphics and Logos are available, Additional Charges apply SPECIAL INSTRUCTIONS: SUBTOTAL For Office Use Only 25% Late Order Surcharge 25% Cancellation Fee Adjusted Subtotal 5% G.S.T. TOTAL AMOUNT DUE To qualify for Pre Show Prices orders must be received 14 days prior to event date.. A 25% cancellation fee will be processed for orders received and then canceled. If service has already been provided, 100% of original order will be applied. We reserve the right to adjust orders calculated inaccurately or received after the Pre Show Date. All prices in Canadian dollars. G.S.T. reg.# RT MANY OTHER CUSTOM DESIGNS ARE AVAILABLE: FOR MORE INFORMATION CALL

9 G O O D K E Y S H O W S E R V I C E S L T D A v e n u e E d m o n t o n, A l b e r t a T 6 E 5 X 7 T e l : F a x : w w w. g o o d k e y. c o m One great idea after another! Order Deadline Date: AUGUST 28, 2008 Show Name: TH IDA 54 ANNUAL CONFERENCE Show Date: SEPTEMBER 12-13, 2008 Page 9 OCTANORM ACCESSORY RENTAL ORDER FORM IMPORTANT! This form must be accompanied with payment before processing will begin. Name of Company: Contact: Booth No: Address: City, Province, State: Telephone No: Fax: No: Postal Code: OCTANORM ACCESSORIES A B C D E Slatwall Glass Shelves Angled Shelves Garment Rail Brochure Holder F *The above items are only available when an Octanorm exhibit booth is also rented from Goodkey Show Services Ltd. QTY ITEM DESCRIPTION PRE-ORDER LATE TOTAL A Full Height Slatwall Panel (1M x 2.5M) Panel Color: White l Black l $ ea. $ ea. B C D E F Half Slatwall Panel (1M x 1.25M) Top l Bottom l Panel Color: White l Black l Glass Shelves - 9" x 38" Angled literature Shelf - 12" x 38" Garment Rail 38" wide Clear Plexi glass Brochure Holder - 8.5" x 11 Gooseneck Lights (does not include Power) *All Accessories are subject to availability SUBTOTAL For Office Use Only 25% Late Order Surcharge 25% Cancellation Fee Adjusted Subtotal $70.00 ea. $18.00 ea. $25.00 ea. $30.00 ea. $25.00 ea. $42.00 ea. $88.00 ea. $22.50 ea. $31.25 ea. $37.50 ea. $31.25 ea. $52.50 ea. IMPORTANT Please include a diagram of the ordered booth indicating placement of all ordered accessories. SPECIAL INSTRUCTIONS: 5% G.S.T. TOTAL AMOUNT DUE To qualify for Pre Show Prices orders must be received 14 days prior to event date.. A 25% cancellation fee will be processed for orders received and then cancelled. If service has already been provided, 100% of original order will be applied. We reserve the right to adjust orders calculated inaccurately or received after the Pre Show Date. All prices in Canadian dollars. G.S.T. reg.# RT MANY OTHER CUSTOM DESIGNS ARE AVAILABLE: FOR MORE INFORMATION CALL

10 Page 10 G O O D K E Y S H O W S E R V I C E S L T D A v e n u e E d m o n t o n, A l b e r t a T 6 E 5 X 7 T e l : F a x : w w w. g o o d k e y. c o m One great idea after another! Order Deadline Date: AUGUST 28, 2008 Show Name: TH IDA 54 ANNUAL CONFERENCE Show Date: SEPTEMBER 12-13, 2008 INSTALLATION & DISMANTLE LABOUR ORDER FORM IMPORTANT! This form must be accompanied with payment before processing will begin. Name of Company: Contact: Booth No: Address: City, Province, State: Telephone No: Fax: No: Postal Code: Regular Time (RT): Overtime (OT): Double Time (DT): INSTALLATION & DISMANTLE RATES 8:00 a.m. - 4:00 p.m. Monday to Friday 4:00 p.m. - 6:00 p.m. Monday to Friday 8:00 a.m. - 4:00 p.m. Saturday & Sunday All Other Hours Including Sundays and Statutory Holidays $55.00/hr. $82.50/hr. $110.00/hr. INSTALLATION: (estimated requirements) MINIMUM OF 2 HOURS labourers hours $55.00/hr. (RT) $ labourers hours $82.50/hr. (OT) $ labourers hours $110.00/hr. (DT) $ Date Required: Start Time: Finish: DISMANTLE: (estimated requirements) labourers labourers labourers MINIMUM OF 2 HOURS hours hours hours $55.00/hr. (RT) $82.50/hr. (OT) $110.00/hr. (DT) Date Required: Start Time: Finish: $ $ $ Client Supervised? Yes No If yes, Supervisors name: Supervised by Goodkey Show Services Ltd.? Yes No If yes, add 25% to total estimated charges The exhibit consists of shipping cases or crates (Please do not include cartons/boxes of literature or products) Ladders required, Qty SUBTOTAL For Office Use Only 25% Late Order Surcharge 25% Late Order Surcharge 25% Cancellation Fee Adjusted Subtotal estimated Charge 25% supervision fee SPECIAL INSTRUCTIONS: 5% G.S.T. TOTAL AMOUNT DUE To qualify for Pre Show Prices orders must be received 14 days prior to event date.. A 25% cancellation fee will be processed for orders received and then canceled. If service has already been provided, 100% of original order will be applied. We reserve the right to adjust orders calculated inaccurately or received after the Pre Show Date. All prices in Canadian dollars. G.S.T. reg.# RT*

11 Page 11 G O O D K E Y S H O W S E R V I C E S L T D A v e n u e E d m o n t o n, A l b e r t a T 6 E 5 X 7 T e l : F a x : w w w. g o o d k e y. c o m One great idea after another! Order Deadline Date: AUGUST 28, 2008 Show Name: TH IDA 54 ANNUAL CONFERENCE Show Date: SEPTEMBER 12-13, 2008 EXHIBIT BOOTH VACUUMING & CLEANING ORDER FORM IMPORTANT! This form must be accompanied with payment before processing will begin. Name of Company: Contact: Booth No: Address: City, Province, State: Telephone No: Fax: No: Postal Code: SERVICE INCLUDES Exhibit Vacuuming Emptying of Wastebaskets PRE-ORDERS (Must be received prior to above Deadline Date) Booth Width X Booth Depth = Square Feet X Number of Days X $0.18 = (min. 100 Sq. Ft.) LATE ORDERS (Received after above Deadline Date) Booth Width X Booth Depth = Square Feet X Number of Days X $0.22 = (min. 100 Sq. Ft.) SPECIAL INSTRUCTIONS To qualify for Pre Show Prices orders must be received 14 days prior to event date.. A 25% cancellation fee will be processed for orders received and then canceled. If service has already been provided, 100% of original order will be applied. We reserve the right to adjust orders calculated inaccurately or received after the Pre Show Date. All prices in Canadian dollars. G.S.T. reg.# RT* SUBTOTAL For Office Use Only 25% Late Order Surcharge 25% Late Order Surcharge 25% Cancellation Fee Adjusted Subtotal 5% G.S.T. TOTAL AMOUNT DUE

12 G O O D K E Y S H O W S E R V I C E S L T D A v e n u e E d m o n t o n, A l b e r t a T 6 E 5 X 7 T e l : F a x : w w w. g o o d k e y. c o m One great idea after another! Order Deadline Date: AUGUST 28, 2008 Show Name: TH IDA 54 ANNUAL CONFERENCE Show Date: SEPTEMBER 12-13, 2008 Page 12 ARTWORK REPRODUCTION FORM IMPORTANT! This form must be accompanied with payment before processing will begin. Name of Company: Contact: Booth No: Address: City, Province, State: Telephone No: Fax: No: Postal Code: SIGN LAYOUT Width CALCULATOR The following prices are intended as a indication of the costs associated with the production of various sign types, Goodkey Show Services Reserves the right to alter pricing upon review of information, logos, etc... Height X Inches Wide Inches High 144 = Sq.Ft Qty Description Pre-Show Late BASIC, 10 words or less black block letters on white Choroplast $7.90/sq.ft $9.88/sq.ft STANDARD, 10 words or less 2 color letters on white Choroplast $8.50/sq.ft $10.63/sq.ft For additional signs, please use reverse side or attach a seperate piece of paper indicating wording and sizes. PLEASE PRINT OR TYPE WORDING REQUIRED DELUXE, 10 words or less 3 color letters on color Choroplast $9.50/sq.ft $11.88/sq.ft BANNER, 10 words or less one color block letters on white vinyl banner $9.15/sq.ft $11.44/sq.ft FULL COLOR, CMYK Hi res printing satin paper, vinyl, fabric To Be Quoted EMBLEMS, TRADEMARKS OR LOGOS DURATRANS, Backlit graphics for octanorm panels EASEL BACK REMOVABLE ARROWS Velcro compatible To Be Quoted To Be Quoted $8.25/sign $8.25 ea. $10.31/sign $10.31 ea. Goodkey Show Services offers a full service Graphic Facility, with the capability to provide unlimited graphic solutions. Please feel free to contact a representative today to discuss your unique requirements. To qualify for Pre Show Prices orders must be received 14 days prior to event date (includes proper artwork). A 25% cancellation fee will be processed for orders received and then canceled. If service has already been provided, 100% of original order will be applied. We reserve the right to adjust orders calculated inaccurately or received after the Pre Show Date. All prices in Canadian dollars. G.S.T. reg.# RT SUBTOTAL For Office Use Only 25% Late Order Surcharge 25% Late Order Surcharge 25% Cancellation Fee Adjusted Subtotal 5% G.S.T. TOTAL AMOUNT DUE COMPLETE DISPLAY SOLUTIONS MAKE AN IMPACT Awesome Full-Color Graphic Solutions Prices include Rental of system Components and Purchase of Graphics. POP-Up Display $ Banner Stand $ Back-Lit Display $ Hardwall Display $ Free Standing, Lightweight 31" x 85" Image area Optional light available Free Standing, Double sided, Backlit* Display Stand 2 x 31" x 72" Image area Free Standing, 114" x 94" Image area w/ 12" x 98" fascia Optional lights available 2 x 31" x 72" Image area c/w 3 Halogen lights* Please allow a minimum of two weeks upon receipt of Artwork Artwork and Design Services are Welcome additional Charges apply * Prices do not include power and are based on properly supplied Artwork Free Consultation ALL RATES INCLUDE DELIVERY TO SHOW SITE ONLY. NOT INSTALLATION. NO ORDERS WILL BE PROCESSED UNTIL PAYMENT IN FULL HAS BEEN RECEIVED. NOTE: DUE TO THE UNIQUE PARAMETERS OF EVERY LOGO, GRAPHIC AND/OR PHOTO REPRODUCTION JOBS CANNOT BE ACCURATELY PRICED UNTIL PROPER ARTWORK IS RECEIVED.

13 S H O W S E R V I C E S L T D Page A v e n u e E d m o n t o n, A l b e r t a T 6 E 5 X 7 13 T e l : One great idea after another! F a x : w w w. g o o d k e y. c o m AUGUST 28, 2008 TH IDA 54 ANNUAL CONFERENCE SEPTEMBER 12-13, 2008 IMPORTANT! This form must be accompanied with payment before processing will begin. $ ea $ ea $65.00 ea $ ea $ ea $ ea Table and lamp not included $ ea $ ea ea ea ea ea ea ea ea ea To qualify for Pre Show Prices orders must be received 14 days prior to event date.. A 25% cancellation fee will be processed for orders received and then cancelled. If service has already been provided, 100% of original order will be applied. We reserve the right to adjust orders calculated inaccurately or received after the Pre Show Date. All prices in Canadian dollars. G.S.T. reg.# RT* P.S.T. Reg.#028046* SUBTOTAL 25% Late Order Surcharge 25% Late Order Surcharge 5% G.S.T. TOTAL AMOUNT DUE

14 G O O D K E Y S H O W S E R V I C E S L T D A v e n u e E d m o n t o n, A l b e r t a T 6 E 5 X 7 T e l : F a x : w w w. g o o d k e y. c o m One great idea after another! Order Deadline Date: AUGUST 28, 2008 Show Name: TH IDA 54 ANNUAL CONFERENCE Show Date: SEPTEMBER 12-13, 2008 Page 14 GROUND TRANSPORTATION QUOTE REQUEST FORM IMPORTANT! This form must be accompanied with payment before processing will begin. SHIPPER INFORMATION Name of Company: Contact: Pick-up Date: Address: Telephone No: Pick-up Hours: City, Province, State: Postal Code: Fax: No: Pick-up Location (Loading Dock, office, etc...) Custom Papers Attached: l Yes l No If Yes, Broker Name: Contact: Telephone: I will be Shipping to the Advance Warehouse: l Yes l No DESTINATION Show Name & Address: Company Name: Delivery Date: On-Site Contact: Delivery Time: Booth Number: SERVICE Competitive Ground Transportation Pricing, Priority Move in/out at show site ITEM DESCRIPTION TOTAL NUMBER OF PIECES CARTONS (CARDBOARD) ONE WAY l CASES / TRUNKS (FIBRE) COLOR CRATES (WOODEN) SKIDS / PALLETS CARPET COLOR OTHER To Authorize Delivery Without Obtaining Signature ROUNDTRIP l SERVICE WILL BE CHARGED ON ACTUAL WEIGHTS AND DIMENSIONS DIMENSIONS H x W X L H x W X L H x W X L H x W X L H x W X L H x W X L TOTAL PIECES TOTAL WEIGHT RELEASE SIGNATURE X TERMS AND CONDITIONS ESTIMATED WEIGHT DECLARED VALUE Goodkey Show Services Ltd. will not be held responsible for concealed damage, or loss of merchandise after delivery to booth before or during installation time, or at conclusion of show prior to delivery to common carrier. Shipments should be insured by the exhibitor for coverage when out of the care, custody and control of Goodkey Show Services Ltd. The condition, count and contents of the materials found in the booth at the time of actual removal will be final and binding and the right is reserved to alter exhibitors bill of lading to reflect actual condition, count and contents found. Goodkey Show Services Ltd. Will not be responsible for damages incurred while handling loose exhibit materials or those inadequately packed. Goodkey Show Services Ltd. Will not be responsible for failure or delay in performing services when delay is caused by strike labour stopage, or any other cause unavoidable or beyond their control. The liability of Goodkey Show Services Ltd. Is hereby limited to $0.30 per pound, per article and values exceeding this limitation should be insured by the shipper. All items requiring rigging or special equipment will be charged on a time and material basis. Exhibits or equipment arriving uncrated will be charged an additional 50% handling charge. Goodkey Show Services Ltd. Will receive goods only if this form is returned signed and freight is PREPAID. By Signing this order form, shipper agrees to be bound by its terms and conditions Signature X Please Print Name Date

15 G O O D K E Y S H O W S E R V I C E S L T D A v e n u e E d m o n t o n, A l b e r t a T 6 E 5 X 7 T e l : F a x : w w w. g o o d k e y. c o m One great idea after another! Order Deadline Date: AUGUST 28, 2008 Show Name: TH IDA 54 ANNUAL CONFERENCE Show Date: SEPTEMBER 12-13, 2008 Page 15 Name of Company: TRANSPORTATION, CUSTOMS BROKERAGE AND MATERIAL HANDLING Contact Name: Booth #: Telephone Number: Fax Number: Method of Payment Visa MasterCard AMEX Card Number Expiry Date Cardholder Name CVD Value of the Shipment Import Export Shipment value from $ $10, $ $ Shipment value from $10, and up $ $ Please note that all duties and taxes are extra. Transportation (Shipping from your office/warehouse to show site and return back to your location or to your next event) number of pieces to be picked up Approx. Weight Date ready for pick up (Earlier the better) Indicate the dimensions of your shipment. This will determine the most appropriate method for shipping your product. Number and description of pieces (e.g. 4 plastic cases) Length Width Heigth Pick up Address: Contact Person Name: Phone Number: Pick up at Shipping / Receiving Destination - Please indicate the exact address (including booth #) that you would like your materials shipped to. Please deliver my shipment by: (please specify date and time if shipment is time specific) Date: Time: Return Shipment Pick up shipment at original destination address (see destination above) Return shipment to original pick up address (see pick up above) Authorize Goodkey Customs power of attorney to clear our shipment. Pick up date Pick up time I have read and understood the limits of liability found on the reverse side of this document. Signature Date

16 Exhibitors from outside Canada to complete this form COMMERCIAL INVOICE FOR CUSTOMS PURPOSES Page 16 This must be completed and printed onto your company letterhead. You can photocopy this onto your letterhead or simply type or hand-write this information in any format or style you want. Company Tax ID Number Description of Item Country of origin Number of items Value Currency I, declare that the above mentioned items are for trade show purposes only and are not intended for resale. Company Position Telephone Number X Signature Date Goodkey Customs Avenue, Edmonton, Alberta, Canada T6E 5X7 Telephone: Fax:

17 (1) Check appropriate box: CUSTOMS POWER OF ATTORNEY LLC Individual General Partnership Limited Partnership Corporation Sole Proprietorship Page 17 (2) EIN / SS Number: (3) Importer Account Number(s): (4) Know all persons by these presents that, (Grantor) Full Name (as registered with the EIN/SS#) of Corporation, Individual, LLC, Partnership, or Sol e Proprietorship (5) a corporation doing business under the laws of the State or Country and Province of (6) or a (LLC, Individual, General/Limited Partnership, Sole Proprietorship) (7) doing business as (8) residing or having a principal place of business at hereby constitutes and appoints UPS SUPPLY CHAIN SOLUTIONS, INC. (Grantee) a wholly owned subsidiary of United Parcel Service, Inc., its successors or assigns, through their officers, employees, and/or specifically authorized agents specifically authorized to act for such corporation by power of attorney, as a true and lawful agent and attorney of the Grantor named above for and in the name, place and stead of said Grantor from this day and in all Customs Districts and in no o ther name, whether as customs broker, forwarding agent or for any other related activity, to make, (either in writing, electronically, or by other authorized means) endorse, sign, declare, or swear to any entry, withdrawal, declaration, certificate, bill of lading, shipper's export declaration, automated export system ( AES ) record, manifest, carnet, or any other document required by law, regulation or commercial practice in connection with the importation, transportation, or exportation of any merchandise shipped or consigned by or to Grantor; to perform any act or condition which may be required by law, regulation, or commercial practice in connection with such merchandise; to receive any merchandise deliverable to Grantor; To make endorsement on bi lls of lading conferring authority to transfer title; to make entry and collect drawback; and to make, sign, declare or swear to any statement, supplemental statement, schedule, supplemental schedule, certificate of delivery, certificate of manufacture, c ertificate of manufacture and delivery, abstract of manufacturing records, declaration of proprietor on drawback entry, declaration of exporter on drawback entry, or any other affidavit or document which may be required by law or regulation for drawback purposes regardless of whether such, sworn statement, schedule, certificate, abstract, declaration, or other affidavit or document is intended for filing in any Customs District; To sign, seal and deliver for and as t he act of Grantor any bond required by law or regulation in connection with the entry or withdrawal of imported merchandise or merchandise exported with or without benefit of drawback, or in connection with the entry, clearance, lading, unlading or navigation of any vessel or other means of conveyance owned or operated by Grantor, and any and all bonds which may be voluntarily given and accepted under applicable laws and regulations, consignee's and owner's declarations provided for in section 485, Tariff Act of 1930, as amended, or affidavits in connection with the entry of merchandise; To sign and swear to any document and to perform any act that may be necessary or required by law or regulation in connection with the entering, clearing, lading, unlading, or operation of any vessel or other means of conveyance owned or operated by Grantor; To issue powers of attorney on behalf of Grantor of this power of attorney to other customs brokers or freight forwarders to transact Customs and/or f reight forwarding business on behalf of Grantor; to receive, endorse and collect checks issued for customs duty refunds in Grantor's name drawn on the Treasurer of the United States; if Grantor is a nonresident of the United States, to accept service of process on behalf of Grantor; And generally to transact customs business at the customhouses in any district, including, pursuant to grantor s request, making, signing, and filing of protests under section 514 of the Tariff Act of 1930, in which Grantor is or may be concerned or interested and which may properly be transacted or performed by an agent and attorney, giving to said agent and attorney full power and authority to do anything whatever requisite and necessary to be done in the premises as fully as Grantor could do if present and acting, hereby ratifying and confirming all that the said agent and attorney shall lawfully do by virtue of these presents; the foregoing power of attorney to remain in full force and effect until the earlier of the day of, 20, (9) or the date revocation in writing is duly given to and received by Grantee. If Grantor is a partnership or limited liability company, the said power shall in no case have any force or effect after the expiration of 2 years from the date of its execution. If Grantor is a Principal Party in Interest ( PPI ) in an export transaction then the Grantor/PPI hereby certifies that all statements and information contained in the documentation provided to Grantee relating to exportation are true and correct. Furthermore, Grantor/PPI understands that civil and criminal penalties may be imposed for making false or fraudulent statements or for the violation of any United States laws or regulation on exportation. Grantor/PPI undertakes to determine any export license requirements and to obtain, for export purposes, any export License or other official authorization. In the execution of this document, it is expressly understood that Grantee limits its liability to the extent provided for under law and in accordance with UPS Supply Chain Solutions, Inc. Terms and Conditions of Service, a written copy which Grantor hereby acknowledges having received. If Grantor is a Limited Liability Company, the signatory certifies that he/she has full authority to execute this instrument on behalf of Grantor and shall state the names of all members and/or directors on a separate addendum to this document. If Grantor is a General Partnership, the signatory certifies that he/she has full authority to execute this instrument on beh alf of Grantor and shall state the names of all members of the partnership on a separate addendum to this document. If Grantor is a Limited Partnership, the signatory certifies that he/she has full authority to execute this instrument on behalf of Grantor and shall state the names of the general partners who have authority to execute this instrument on behalf of Grantor on a separate addendum to this document. The signatory shall also provide a copy of the limited partnership agreement with this instrument. IN WITNESS WHEREOF, Grantor has caused these presents to be signed by: (10) Signature Name typed or printed (Refer to the Instructions on the back with respect to persons authorized to sign this Power of Attorney.) (11) Capacity (12) Date (President, Treasurer, Vice President, Secretary, CEO, CFO, CIO, COO, Partner, Member, Director, Owner or other Duly Authorized Representative) METHOD OF PAYMENT ADVISORY STATEMENT In accordance with 19 CFR , the following paragraph explains your rights regarding method of payment of Customs charges: If you are the importer of record, payment to the broker will not relieve you of liabili y for Customs charges (duties, taxes, or other debts owed Customs) in the event the charges are not paid by the broker. Therefore, if you pay by check, Customs charges may be paid with a separate check payable to the Bureau of Customs and Border Protection which shall be delivered to Customs by the broker. If you elect to make payment with a check made payable to the Bureau of Customs and Border Protection, UPS Supply Chain Solutions, Inc. must be notified in advance. Revised by Corp. 4/19/2005 INSTRUCTIONS ON BACK AND CORPORATE CERTIFICATION ATTACHED ) Corrections as of 4/17/2006

18 CORPORATE CERTIFICATION (Must be completed by a corporate officer) Page 18 I,, certify that I am the (Name) (President, Treasurer, Vice President, Corporate Secretary, CEO, CFO, CIO or COO) of (Name as registered with EIN/SS #) organized under the laws of the State or Country and Province of ; that (Name of signatory of Power of Attorney), who signed this Power of Attorney on behalf of Grantor, is the (Title of signatory of Power of Attorney) of said corporation; and that said Power of Attorney was duly signed, and attested for and in behalf of said corporation by authority of its governing body as the same appears in a resolution of the Board of Directors. I further certify that the resolution is in accordance with the articles of incorporation and bylaws of said corporation. Signature Date

19 UPS Supply Chain Solutions, Inc. Addendum * Please note that this document is not valid to certify a Limited Partnership Customs Power of Attorney. A copy of the Limited Partnership Agreement as filed with the province and/or state office will be required to certify a Customs Power of Attorney valid for any and all Limited Partnerships. Page 19 I, (name) hereby certify that the following persons and/or companies are the partners, members, and/or directors with full authority to execute the instrument of Customs Power of Attorney on behalf of said (company), a Limited Liability Company or General Partnership organized within the country of, as follows; Name Capacity (You may list additional partners, members, and/or directors on a separate sheet if needed.) Signature Capacity Contact Info This document was created in an effort to comply with U.S. Title 19 CFR (a)(1) on 12/02/2005.

20 UPS SUPPLY CHAIN SOLUTIONS, INC. TERMS AND CONDITIONS OF SERVICE As Promulgated by the NATIONAL CUSTOMS BROKERS AND FORWARDERS ASSOCIATION OF AMERICA, INC. These terms and conditions of service constitute a legally binding contract between the "Company" and the "Customer". In the event the Company renders services and issues a document containing Terms and Conditions governing such services, the Terms and Conditions set forth in such other document(s) shall govern those services. 1. Definitions. (a) "Company" shall mean UPS Supply Chain Solutions, Inc., its subsidiaries, successors or assigns, related companies, agents and/or representatives. (b) "Customer" shall mean the person for which the Company is rendering service, as well as its agents and/or representatives, including, but not limited to, shippers, importers, exporters, carriers, secured parties, warehousemen, buyers and/or sellers, shipper's agents, insurers and underwriters, break -bulk agents, consignees, etc. It is the responsibility of the Customer to provide notice and copy(s) of these terms and conditions of service to all such agents or representatives; (c) "Documentation" shall mean all information received directly or indirectly from Customer, whether in paper or electronic form; (d) Ocean Transportation Intermediar ies" ("OTI") shall include an "ocean freight forwarder" and a "non-vessel operating common carrier;" (e) "Third parties" shall include, ut not be limited to, the following: "carriers, truckmen, cartmen, lightermen, forwarders, OTI s, customs brokers, agents, warehousemen and others to which the goods are entrusted for transp rtation, cartage, handling and/or delivery and/or storage or otherwise." 2. Company As Agent. The Company acts as the "agent" of the Customer for the purpose of performing duties in connection with the entry and release of goods, post entry services, the securing of export licenses, the filing of export documentation on ehalf of the Customer and other dealings with Government Agencies; as to all other services, Company acts as an independent contractor. 3. Limitation of Actions. (a) Unless subject to a specific statute or international convention all claims against the Company for a potential or actual loss, must be made in writing and received by the Company, within ninety (90) days of the event giving rise to claim; the failure to give the Company timely notice shall be a complete defense to any suit or action commenced by Customer. (b) All suits against Company must be filed and properly served on Company as follows: (i) For claims arising out of ocean transportation, within one (1) year from the date of the loss; (ii) For those claims arising from air transportation, within two (2) years from the date of the loss; (iii) For claims arising out of the preparation and/or submission of an import entry(s), within seventy five (75) days f om the date of liquidation of the entry(s); (iv) For any and all other claims of any other type, within two (2) years from the date of the loss or damage. 4. No Liability For The Selection or Services of Third Parties and/or Routes. Unless services are performed by persons or firms engaged pursuant to express written instructions from the Customer, Company shall use reasonable care in its selection of third parties, or in selecting the means, route and procedure to be followed in the handling, transport tion, clearance and delivery of the shipment; advice by the Company that a particular person or firm has been selected to render services with respect to the goods, shall not be construed to mean that the Company warrants or represents that such person or firm will render such services nor does Company assume responsibility or liability for any action(s) and/or inaction(s) of such third parties and/or its agents, and shall not be liable for any delay or loss of any kind, which occurs while a shipment is in the custody or control of a third party or the agent of a third party; all claims in connection with the Act of a third party shall be brought solely against such party and/or its agents; in connection with any such claim, the Company shall reasonably cooperate with the Customer, which shall be liable for any charges or costs incurred by the Company. 5. Quotations Not Binding. Quotations as to fees, rates of duty, freight charges, insurance premiums or other charges given by the Company to the Customer are for informational purposes only and are subject to change without notice; no quotation shall be binding upon the Company unless the Company in writing agrees to undertake the handling or transportation of the shipment at a specific rate or amount set forth in the quotation and payment arrangements are agreed to between the Company and the Customer. 6. Reliance On Information Furnished. (a) Customer acknowledges that it is required to review all documents and declarations prepared and/or filed ith the Customs Service, other Government Agency and/or third parties, and will immediately advise the Company of any errors, discrepancies, incorrect statements, or omissions on any declaration filed on Customers behalf; (b) In preparing and submitting Customs entries, export declarations, applications, documentation and/or export data to the United States and/or a third party, the Company relies on the correctness of all documentation, whether in written or electronic format, and all information furnished by Customer; Customer shall use reasonable care to insure the correctness of all such informa ion and shall indemnify and hold the Company harmless from any and all claims asserted and/or liability or losses suffered by reason of any incorrect or false statement upon which the Company reasonably relied. The Customer agrees that the Customer has an affirmative non-delegable duty to disclose any and all information required to import, export or enter the goods. 7. Declaring Higher Value To Third Parties. Third parties to whom the goods are entrusted may limit liability for loss or damage; the Company will request excess valuation coverage only upon specific written instructions from the Customer, which must agree to pay any charges therefor; in the abse ce of written instructions or the refusal of the third party to agree to a higher declared value, at Company's discretion, the goods may be tendered to the third party, subject to the terms of the third party s limitations of liability and/or terms and conditions of service. 8. Insurance. Unless requested to do so in writing in sufficient time prior to shipment from point of origin and confirmed to Customer in writing, Company is under no obligation to procure insurance on Customer's behalf. The Company does not undertake or warrant that such insurance can or will b placed. Unless the Customer has its own open marine policy and instructs the C ompany to effect insurance under such policy, insurance is to be effected with one or more insurance companies or other underwriters to be selected by the Company. Any insurance placed shall be governed by the certificate or policy issues and will only be effective when accepted by such insurance companies or underwriters. In all cases, Customer shall pay all premiums and costs in connection with procuring requested insurance. Should an insurer dispute its liability for any reason, the insured shall have recourse against the insurer only and the Company shall not be under any responsibility or liability in relation thereto, notwithstanding that the premium upon the policy may not be at the same rates as that charged or paid to the Company by the Customer or that the shipment was insured under a policy in the name of the Company. If for any reason the goods are held in warehouse, or elsewhere, the same will not be covered by insurance, unless the Company receives specific written instructions from the Customer and the Company confirms in writing. Unless specifically agreed in writing, the Company assumes no respon ibility to effect insurance on any export or import shipment that it does not handle. 9. Disclaimers; Limitation of Liability. (a) Except as specifically set forth herein, Comp any makes no express or implied warranties in connection with its services; (b) Subject to (d) below, Customer agrees that in connection with any and all services performed by the Company, the Company shall only be liable for its negligent acts, which are the direct and proximate cause of any injury to Customer, including loss or damage to Customer s goods, and the Company shall in no event be liable for the acts of third partie s; (c) In connection with all services performed by the Company, Customer may ob tain additional liability coverage, up to the actual or declared value of the shipment or transaction, by requesting uch coverage and agreeing to make payment therefor, which request must be confirmed in writing by the Company prior to rendering services for the covered transaction(s). (d) In the absence of additional coverage under (c) above, the Company's liability shall be limited to the fol owing: (i) where the claim arises from activities other than those relating to customs brokerage, and except as set forth in paragraph 9(d)(ii), $50.00 per shipment or transaction, or (ii) where the claim arises from the Company s warehousing, fulfillment, and/or consolidation services occuring in the Company s facilities or premises, including owned or leased prope rty,.50 per pound of goods lost or damaged; or (iii) where the claim arises from activities relating to "Customs business," $50.00 per entry or the amount of brokerage fees paid to Company for the entry, whichever is less; (e) In no event shall Company be liable or responsible for consequential, indirect, incidental, statutory or punitive damages even if it has been put on notice of the possibility of such damages, including any and all loss or damages arising from delay of services. 10. Advancing Mo ney. All charges must be paid by Customer in advance unless the Company agr es in writing to extend credit to customer; the granting of credit to a Customer in connection with a particular transaction shall not be considered a waiver of this provision by t he Company. 11. Indemnification/Hold Harmless. The Customer agrees to indemnify, defend, and hold the Company harmless from any claims and/or liability arising from the importation or exportation of Customer s merchandise and/or any conduct of the Customer, which violates any Federal, State and/or other laws, and furthe agrees to indemnify and hold the Company harmless against any and all liability, loss, damages, costs, claims and/or expenses, including but not limited to reasonable attorney's fees, which the Company may hereafter incur, suffer or be required to pay by reason of such claims, including any claims by any Third party for freight or other charges, duties, fines, penalties, liquidated damages or other money due arising from services provided to or on behalf of the Customer. The confiscation or detention of the goods by any governmental authority shall not affect or diminish the liability of the Customer to the Company to pay all charges or other money due promptly on demand. In the event that any claim, suit or proceeding is brought against the Company, it hall give notice in writing to the Customer by mail at its address on file with the Company. 12. C.O.D. or Cash Collect Shipments. Company shall use reasonable care regarding written instructions relating to "Cash/Collect" on "Deliver (C.O.D.)" sh pments, bank drafts, cashier's and/or certified checks, letter(s) of credit and other similar payment documents and/or instructions regarding collection of monies but shall have no liability if the bank or consignee or other recipient refuses to pay for the shipment. All payment documents tendered in payment of C.O.D.s will be accepted based solely upon the Customer s assuming all risk relating thereto including, but not limited to, risk of non-payment, insufficient funds, and forgery, and the Company shall not be liable upon any such instrument. The Company will not be responsible for any delayin remittance lost in exchange, or during transmission or while in the course of collection. 13. Costs of Collection. In any dispute involving monies owed to Company, the Company shall be entitled to all costs of collection, including reasonable attorney's fees and interest at 15% per annum or the highest rate allowed by law, whichever is les s, unless a lower amount is agreed to by Company. 14. General Lien And Right To Sell Customer's Property. (a) Company shall have a general and continuing lien on any and all property of Customer coming into Company's actual or constructive possession or control for monies owed to Company with regard to the shipment on which the lien is claimed, a prior shipment(s) and/or both; (b) Company shall provide written notice to Customer of its intent to exercise such lien, the exact amount of monies due and owing, as well as any on-going storage or other charges; Customer shall notify all parties havin an interest in its shipment(s) of Company's rights and/or the exercise of such lien. (c) Unless, within thirty days of receiving notice of lien, Customer posts cash or letter of credit at sight, or, if the amount due is in dispute, an acceptable bond equal to 110% of the value of the total amount due, in favor of Company, guaranteeing payment of the monies owed, plus all storage charges accrued or to be accrued, Company shall have the right to sell such shipment(s) at public or pr vate sale or auction and any net proceeds remaining thereafter shall be refunded to Customer. 15. No Duty To Maintain Records For Customer. Customer acknowledges that pursuant to Sections 508 and 509 of the Tariff Act, as amended, (19 USC 1508 and 1509) it has the duty and is solely liable for maintaining all records required under the Customs and/or other Laws and Regulations of the United States; unless otherwise agreed to in wr iting, the Company shall only keep such records that it is required to maintain by Statute(s) and/or Regulation(s), but not act as a "recordkeeper" or "recordkeeping agent" for Customer. 16. Obtaining Binding Rulings, Filing Protests, etc. Unless requested by Customer in writing and agreed to by Company in writing, Company shall be under no obligation to undertake any pre- or post- Customs release action, including, but not limited to, obtaining binding rulings, advising of liquidations, filing of petition(s) and/or protests, etc. 17. Preparation and Issuance of Bills of Lading. Where Company prepares and/or issues a bill of lading, Company shall e under no obligation to specify thereon the number of pieces, packages and/or cartons, etc.; un less specifically requested to do so in writing by Customer or its agent and Customer agrees to pay for same, Company shall use the weight supplied by Customer. 18. No Modification or Amendment Unless Written. These terms and conditions of service may only be modified, altered or amended in writing signed by both Customer and Company; any attempt to unilaterally modify, alter or amend same shall be null and void. 19. Compensation of Company. The compensation of the Company for its services shall be included with and is in addition to the rates and charges of all carriers and other agencies selected by the Company to transport and deal with the goods and such c mpensation shall be exclusive of any brokerage, commissions, dividends, or other revenue received by the Company from carriers, insurers and other in connection with the sh pment. On ocean exports, and upon request, the Company shall provide a detailed breakout of the components of all charges assessed and a true copy of each pertinent document relating to these chares. In any referral for collection or action against the Customer for the monies due the Company, upon recovery by the Company, the Customer shal pay the expenses of collection and/or litigation, including a reasonable attorney fe e. 20. Severability. In the event any Paragraph(s) and/or portion(s) hereof is found to be invalid and/or unenforceable, then in such event the remainder hereof shall remain in full force and effect. 21. Governing Law; Consent to Jurisdiction and Venue. These terms and conditions of service and the relationship of the parties shall be construed according to the laws of the State of Georgia, without giving consideration to principals of conflict of law. Customer and Company (a) irrevocably consent to the jurisdiction of the United States District Court and the State courts of Georgia; (b) agree that any action relating to the se vices performed by Company, shall only be brought in said courts; (c) consent to the exercise of in personam jurisdiction by said courts over it, and (d) further agree that any action to enforce a judgment may be instituted in any jurisdiction. [Revised 05/01/05] Page 20

21 Instructions for Completing Customs Power of Attorney Page 21 STEP ONE: Identify the type of Power of Attorney. (1) In the upper left hand corner, check (or click on) the appropriate box: LLC, Individual, General Partnership, Limited Partnership, Corporation, or Sole Proprietorship. If none of those apply, please contact your UPS Supply Chain Solutions, Inc. representative. STEP TWO: Provide certain Grantor information. (2) State the Employer Identification Number, also known as the federal tax identification number, of the Grantor. If an individual, state the Social Security Number. (3) Provide the Importer Account N umber(s) as issued by UPS Supply Chain Solutions, Inc. and/or your UPS domestic shipper number. If not known, please leave blank. (4) Print (or type) the name of the Grantor. It must be the full legal name associated with the registered Employer Identification or Social Security number. (5) List the state or, if a foreign Grantor, the country and province in which the Grantor is doing business. (6) If other than a Corporation, list either LLC, Individual, General Partnership, Limited Partnership, or Sole Proprietorship. If none of those apply, please contact your UPS Supply Chain Solutions, Inc. representative. (7) If other than a Corporation, list any Doing Business As names that exist. If none, leave blank. (8) Provide complete business address where the Grantor resides or has its principal place of business. STEP State the duration of the Power of Attorney. If you wish for the Power of Attorney to stay on file THREE: indefinitely, leave this area blank. (9) In the middle portion of the form, please state the amount of time that Power of Attorney will remain in effect. Leave blank if the Power of Attorney will remain in effect until indefinitely, i.e., until grantor provides notice of revocation. If the Grantor is a Partnership or LLC, the Power of Attorney is automatically limited to a period not to exceed 2 years from the date of execution. Note: If a date is entered, the Power of Attorney will no longer be valid after that date. Any date entered should be at least 30 business days from the date of execution. STEP FOUR: Sign and date the Power of Attorney. (10) Signature of a duly authorized person of the company. Note: The form must be signed by a duly authorized representative of the grantor (e.g., If a Corporation, the President, Treasurer, Vice President, Secretary, CEO, CFO, CIO, or COO or, if another organization, the Partner, Member, Director, or Owner). U.S. Corporations : If the Grantor is a Corporation and the signatory is not the President, Treasurer, Vice President, Secretary, CEO, CFO, CIO, or COO, the attached Corporate Certification must be completed and returned attesting to the authority of the signatory to sign the Power of Attorney. If a Corporate Certification is not provided, a letter from a duly authorized officer of the corporation is required and the letter must certify that the signatory is authorized to sign the Power of Attorney by resolution of the Board of Directors, consistent with the articles of incorporation and bylaws of the Corporation. U.S. Partnerships, LLCs, and Sole Proprietorships: If the Grantor is a general or limited Partnership or LLC, the Grantor shall state on a separate addendum the names of all Partners, Members, or Directors who have authority to execute the Power of Attorney on behalf of the Partnership or LLC. If the Grantor is a Limited Partnership, the Grantor shall also provide a copy of the Limited Partnership Agreement with the Power of Attorney in order to certify the names of the Partners who are authorized to execute the Power of Attorney. If the signatory is not a Partner, Member, or Director of the Partnership or LLC, or an Owner of the Sole Proprietorship, a letter from the Partnership, LLC, or Owner must be provided certifying that the signatory is authorized to sign the Power of Attorney under the terms of the Partnership or LLC Agreement, or the Sole Proprietorship. Foreign Grantors: Except for foreign grantors that are Individuals, all foreign Grantors that are not qualified to conduct business in the United States must complete the attached Corporate certification or provide other written evidence establishing the authority of the signatory to execute the Power of Attorney on behalf of the Grantor. Such written evidence must be consistent with the laws of the foreign country (and any applicable province). (11) The capacity of the signatory (title). (President, Treasurer, Vice President, Secretary, CEO, CIO, COO, Partner, Member, Director, Owner or other Duly Authorized Representative). (12) Write the date on which the signatory signed the Power of Attorney. STEP FIVE: Read the METHOD OF PAYMENT ADVISORY STATEMENT Note: You must notify UPS Supply Chain Solutions, Inc. in advance if you elect to make payment with a check made payable to the Bureau of Customs and Border Protection.

22 Page 22 DRAFT WAIVER LETTER PLEASE PUT ON COMPANY LETTERHEAD Date UPS Supply Chain Solutions Inc Peace Portal Drive Blaine, WA Please be advised that we have designated Events on the Move, Howe Street, Vancouver, BC V6Z2K8 to handle all Customs matters on our behalf. All U.S. Customs documents and bills for services rendered by your firm should be sent directly to our designated agent noted above for immediate attention. This letter is issued to comply with 19 CFR and 19 CFR respectively. Sincerely, Signature Title

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29 ST.GEORGE Show Service Inc. Calgary TELUS Convention Centre 120 Ninth Avenue SE Calgary, AB T2G 0P3 Phone: Fax CREDIT CARD AUTHORIZATION FORM INTERNATIONAL DOWNTOWN ASSOCIATION Show Name: COMPANY NAME: BOOTH # MASTERCARD VISA AMEX COMPANY CHEQUE Card Number EXP: / NOTE: CHEQUES WILL NOT BE ACCEPTED WITHOUT THIS COMPLETED CREDIT CARD AUTHORIZATION FORM. Cardholder Name Cardholder Signature Company Address: Contact Name: City, State/Prov: Phone #: Zip/Post Code: Fax #: THIS AUTHORIZATION ALLOWS ST.GEORGE SHOW SERVICE INC. TO CHARGE ANY FEES OUTSTANDING AFTER THE SHOW CLOSING TO THIS CREDIT CARD AUTHORIZATION (INCLUDING FEES OWED DUE TO A CHEQUE RETURNED NSF - $ SERVICE CHARGE APPLIES.) Credit card authorization MUST accompany all orders. PAGE 1 MATERIAL HANDLING ORDER FORM $ PAGE 2 LIMITS OF LIABILITY & RESPONSIBILITY PAGE 3 IN-BOOTH FORKLIFT SERVICE ORDER FORM $ OTHER: $ OTHER:. $ Save a tree! Print & return only those forms from which you wish to order. SUB TOTAL $ - 5% G.S.T. $ - TOTAL AMOUNT DUE $ - ST.GEORGE SHOW SERVICE INC. RESERVES THE RIGHT TO CORRECT ALL MATHEMATICAL MISCALCULATIONS. GST R E & OE

30 EXCLUSIVE SUPPLIER OF MATERIAL HANDLING SERVICES AT THE CALGARY TELUS CONVENTION CENTRE ST.GEORGE Show Service Inc. Phone: Fax Show Name: MATERIAL HANDLING ORDER FORM COMPANY NAME: BOOTH # SHIPPING ADDRESS: ALL shipments MUST be addressed to: NAME OF SHOW, Your Company Name & Booth # c/o 705-1st Street SE, Calgary, Alberta T2G 2G9 This address is the Calgary TELUS Convention Centre's North Loading Dock Rates are based on each 100 lbs. of weight for your shipment. To calculate charges please round up to the next 100 lbs. Example: 537 lbs = 600 lbs. FOR SHIPMENTS over 2,000 lbs., special arrangements must be made - please contact our office prior to completing form. NUMBER OF PIECES TOTAL WEIGHT CHARGEABLE WEIGHT (round-up to next 100 lbs.) Post show storage arrangements MUST BE made prior to the show closing. Your repacked freight will be held until the next business day and then returned to the loading dock and outbound vehicles. For any shipments left after this time, St. George Show Service Inc. will ship out "collect" using our choice of transport company. $ NUMBER OF PIECES TOTAL WEIGHT CHARGEABLE WEIGHT (round-up to next 100 lbs.) POST SHOW STORAGE Services Include: INTERNATIONAL DOWNTOWN ASSOCIATION ADVANCE SHIPMENTS TO SHOW SITE /PRE-SHOW STORAGE Services Include: Receiving materials within 3 business days prior to the official move-in date, stored at the show Minimum Charge of 200 lbs. site and delivered directly to your booth upon move-in. Empties will be removed, placed into COST / 100 WEIGHT TOTAL lbs. storage and returned to booth following the show closing. Repacked freight will be returned to loading dock and outbound vehicles. $ SHIPMENTS TO SHOW SITE DURING OFFICIAL MOVE-IN Services Includes: Minimum Charge of 200 lbs. Shipments will be unloaded and delivered directly to your booth. Empties will be removed, COST / 100 placed into storage and returned to booth following the show closing. Repacked freight will be lbs. WEIGHT TOTAL returned to loading dock and outbound vehicles. Minimum Charge of 200 lbs. COST / 100 lbs. $ WEIGHT NUMBER OF PIECES TOTAL WEIGHT CHARGEABLE WEIGHT (round-up to next 100 lbs.) Please note that in all cases, YOU are the shipper & receiver ~ not ST.GEORGE Show Service Inc. or the Cal gary TELUS Convention Centre. ATTENTION SHIPPERS: All shipments must be accompanied with a bill of lading indicating the $ number of pieces, weight and description of contents. If shipment is from outside of Canada, AMOUNT DUE: please ensure all Customs Documentation is included with shipment. Once shipped, copies of the bill of lading must be immediately faxed to ST.GEORGE Show Service Inc. along with the PLEASE CARRY THIS AMOUNT TO THE name of your on-site representative in order to plan for your shipment. CREDIT CARD AUTHORIZATION PAG E OFFICE USE ONLY: TERMS & CONDITIONS - BY SUBMITTING THIS ORDER FORM, YOU AGREE TO THE FOLLOWING CONDITIONS: All shipments must be sent pre-paid. Any collect shipments will not be accepted. ST.GEORGE Show Service Inc. is not responsible for any concealed damage, damage to loose or inadequately packed shipments, and will not be held responsible for lost merchandise after the shipment has been delivered to the booth. It is the exhibitor's sole responsibility to secure and maintain Loss & Damage Insurance Coverage for their own exhibit properties. Any and all claims must be settled at the ST.GEORGE Show Service's Desk prior to the show closing. Orders will only be processed once payment in full has been received. ST.GEORGE Show Service Inc. reserves the right to adjust any orders that have been incorrectly calculated. Materials must be loaded in and out through the designated loading dock. Please refer to the "Limits of Liability and Responsibility" on page 2. ST.GEORGE Show Service Inc. reserves the right to correct any mathematical miscalculations Credit card authorization MUST accompany all orders. TOTAL - Page 1 - E & OE

31 ST.GEORGE Show Service Inc. Calgary TELUS Convention Centre 120 Ninth Avenue SE Calgary, AB T2G 0P3 Phone: Fax LIMITS OF LIABILITY & RESPONSIBILITY 1.It is understood that the following Limits of Liability and Responsibility are applicable to all subcontractors of ST.GEORGE Show Service Inc.. and a pply to all of ST.GEORGE Show Service Inc. s locations and employees. 2. ST.GEORGE Show Service Inc. shall not be liable for damages, losses or delays due to strikes, lockouts or work stoppages of any kind. 3. ST.GEORGE Show Service Inc. shall not be responsible for loss or damage due to water, windstorm, theft, fire, vandalism, acts of God, mysterious dissi pation, common wear and tear in handling of equipment or other factors beyond their control. 4. ST.GEORGE Show Service Inc. shall not be held liable for damage to uncrated materials, materials improperly packed, glass breakage or concealed damage. 5. There may be a lapse of time between the placement of in-coming shipment(s) in the booth by ST.GEORGE Show Service Inc. and the arrival of the Exhibitor s representative at the booth. There is a possibility that some time may pass between the pick-up of materials from the booth for loading on a carrier and the completion of packing. It is understood that if these circumstances occur, the shipment(s) will be left in the booth unattended. If, after the placement of exhibitor s materials in their booth, there is a loss or disappearance of any goods, it is agreed that ST.GEORGE Show Service Inc. is not liable. The same is applicable if there is a loss or disappearance of any material from the booth prior to ST.GEORGE Show Service Inc. picking up the shipment after the show. As a result, where discrepancies exist on outgoing shipping documents, St. George Show Service Inc. will make the necessary corrections upon pickup of material from the booth. 6. ST.GEORGE Show Service Inc. does not provide for full liability should loss or damage occur. ST.GEORGE Show Service Inc. is not an insurer; therefore, the exhibitor should obtain insurance. All materials should be insured from the time they leave the Exhibitor s firm until they are returned after the show. All risk coverage can usually be arranged with riders to existing policies. Contact your insurance company to make arrangements for coverage during transit and return of materials, during storage and at show site. Any amounts payable by ST.GEORGE Show Service Inc. are based on the scope of responsibility set forth herein and are unrelated to the value of the Exhibitor s property. If ST.GEORGE Show Service Inc. is found liable for disappe arance or damages to Exhibitor s material, it is agreed that liability will be limited to that specific article only. Liability will be restricted to a settlement equal to $0.30 per pound per article, with a maximum liability of $50.00 per item or $ per shipment, whichever is less, as agreed upon damages and exclusive remedy. Compensations outlined in this paragraph shall apply if loss or damage occurs, regardless of cause or origin, results directly or indirectly to property through executio 7. A minimum of 10 days notification must be given to ST.GEORGE Show Service Inc. in order to obtain any special equipment necessary to properly handle shipment for loading, placing or reloading. St. George Show Service Inc. shall not be held responsible for any damages incurred unless written notification is issued within the time period stated above. 8. ST.GEORGE Show Service Inc. shall not be held responsible to any degree for any current, possible or anticipated loss of profit or revenues or for any related costs that may result from any loss or damage to Exhibitor s materials which may make it inconceivable or unfeasible to exhibit materials. 9. Claims for loss or damage must be submitted tost.george Show Service Inc. by the close of the applicable show or event. No suit or action shall be brought against ST.GEORGE Show Service Inc. more than one year after the cause of action. 10. All parties agree relevant to receiving, handling, temporary storage and reloading of materials, that ST.GEORGE Show Service Inc. will provide these services as the Exhibitor s agent. ST.GEORGE Show Service Inc. is not a bailee or shipper. ST.GEORGE Show Service Inc. s signing of a delivery receipt, bill of l ading or other document is done so as an agent of the Exhibitor only and the Exhibitor accepts all responsibility thereof. 11. ST.GEORGE Show Service Inc. shall not be responsible for shipments received without receipts, freight bills or specified piece counts on receipts or freight bills such as a courier or van line. Such shipments will be delivered to the booth without guarantee of piece count or condition. 12. Empty storage labels are available from ST.GEORGE Show Service Inc. s service desk. Affixing the labels is the sole responsibility of the Exhibitor. It is understood that these labels are for Empty Storage Only. ST.GEORGE Show Service Inc. will not assume responsibility for loss or damage to contents while containers are in storage or for mislabelled containers. 13. If designated carriers fail to pick-up shipments on time, ST.GEORGE Show Service Inc. shall have the authority to change carriers in order to accelerate removal of goods from the show site. Where the Exhibitor makes no arrangement, materials will be taken to a warehouse to await Exhibitor s shipping instructions. The Exhibitor agrees to be responsible for payment of charges incurred with such handling and transporting to the warehouse. ST.GEORGE Show Service Inc. assumes no liability pertaining to such re-routing or handling. 14. The Exhibitor agrees that they will not withhold payment in any amount due to ST.GEORGE Show Service Inc. for material handling or any other service provided by ST.GEORGE Show Service Inc. as an offset against the amount of an alleged loss or damage to any material or equipment. The Exhibitor agrees to pursue any claim against ST.GEORGE Show Service Inc. independently as a completely separate transaction to be resolved on its own merit. Acceptance of the above terms and conditions will be construed upon consignment or delivery of a shipment tost.george Show Service Inc. by an exhibitor or by any shipper on behalf of the Exhibitor. - Page 2 - E & OE