CONTRACTUAL AGREEMENT Baltimore Marriott Waterfront 17
EXHIBIT & SPONSORSHIP CONTRACT 1. YOUR INFORMATION First Name Last Name. Occupation..... Email:..... Land Line.. Mobile Company Adress. City State... Postal Code. Country.... Web Address.... Additional Contact Name:. Email:. 2. EXHIBIT RESERVATION Booth Location First Preference... Second Preference... Special Request.. RESERVATION TYPE 10 x10 FEE STARTUP On-show reservation at SCDM 2018 AC $3,800 $2,000 Early reservation (Sept 27, 2018 - Mar 25, 2019) Regular reservation (Mar 26, 2019 - Sept 29, 2019) $4,200 $2,400 $4,400 $4,600 TOTAL BOOTH COST $:... PRODUCT & SERVICE (please check all that apply): Authorized Education Biostatistics Clinical Data Management Staffing & Consulting Clinical Research Organization (CRO) Clinical Services and Software for Clinical Trials Clinical Trial Management & Support Data management Drug development Education, Research Electronic Data Capture (EDC) esource Software Solutions for Clinical Trials Functional sourcing (FSP) Interactive Response Technologies Medical Writing/Publishing Non-profit organization Professional Recruitment Services Regulatory, Clinical, Processing Consulting Scientific communications Standards development organization Other (please specify):.. 18
3. SPONSORSHIP RESERVATION - À LA CARTE KNOWLEDGE PARTNER Value: $27,000 TECHNOLOGY SPONSOR Value: $23,500 Unique to this package: Exclusivity Corporate logo on the conference bag Logo on Save the Date 2019 item Unique to this package: Exclusivity Exclusive branding as AC Mobile App Sponsor DIAMOND SPONSOR Value: $21,500 Choice of one per sponsor: Co-Sponsor of the Opening Reception Co-Sponsor of the SCDM Networking Reception Small favors in the conference bag PLATINIUM SPONSOR Value: $17,000 Choice of one per sponsor: Sponsorship of Monday AC lunch Sponsorship of Tuesday AC lunch Pocket guide GOLD SPONSOR Value: $12,500 Choice of one per sponsor: Customized Hotel Key Cards (one-color logo imprint) Audio Response System Co-Sponsor of Continental Breakfasts Coffee Breaks Day 1 (total of 2 breaks - AM & PM) Coffee Breaks Day 2 (total of 2 breaks - AM & PM) SILVER SPONSOR Value: $9,500 RECHARGE ME Lockable charging stations Value: $7,550 ENERGIZE ME Networking lounge area Value: $7,000 CONNECT ME Podcast Value: $5,000 PRODUCT SHOWCASE Value: $1,950 CONFERENCE LANYARDS Value: $6,650 NOTEPADS & PENS Value: $4,650 GUEST ROOM AMENITY & ROOM DROP Day 1 Sunday Day 2 Monday Day 3 Tuesday (Tick the day of your choice) Value: $2,250 PROMOTE ME Web banner Value: $5,000 TOTAL SPONSORSHIP $:... 19
4. ADD-ONS Upgraded web listing (link to website & logo) $275 Upgraded Listing in AC mobile app $225 Promotional Giveaway Contest $50 Job posting in AC mobile app $500 Lead retrieval 1 st license $400 Lead retrieval 2 nd license $200 *Please email logo in in.eps or.ai format to annualconference@scdm.org TOTAL ADD-ONS $:... SPECIFICATIONS FOR ALL DELIVERABLES COMPANY DESCRIPTION Please email your completed order form and company information form for use in the SCDM 2019 mobile app (maximum 50 words) to annualconference@scdm.org by July 26, 2019. IMPORTANT NOTE: Handwritten descriptions will not be accepted. LOGOS All logos must be vector logos (in.eps or.ai formats) to guarantee good quality once printed. ADVERTISEMENTS IN DESTINATION BALTIMORE SCDM cannot be held responsible by the printed outcome of any logos or ads if they do not comply with these specifications. All deliverables must be received by SCDM by July 26, 2019. Artwork must be emailed to annualconference@scdm.org Full page advertisements Size: US Letter (8.5 x 11 in 215,9 x 279,4 mm) 0.25 in (5mm) bleed and crop marks Format:.EPS or High Resolution PDF/JPG Half Page advertisements Size 5.5 x 8.5 in (139.7 x 215.9 mm) 0.25 in (5mm) bleed and crop marks 20
PAYMENT TOTAL SPONSORSHIP $:.... TOTAL BOOTH COST $:... TOTAL ADD-ONS $:... GRAND TOTAL $:.. In making this application, we the undersigned agree to abide by all governing regulations set forth in the invitation to exhibit. The signatory of this contract must have the authority to bind the undersigned company with regard to this contract... Print Name/Title Authorized Signature Date Make checks payable to Society for Clinical Data Management and return application to: 7918 Jones Branch Drive, Suite 300, McLean, VA 22102. Fax: 703-503-3266 E-mail: annualconference@scdm.org PAYMENT BY CREDIT CARD AMEX MC VISA Card Number Cardholder Name Expiry Date CVV Zip Code.... Signature. I agree that this application shall be deemed as valid and binding. Payment is due in full to reserve sponsorship packages, booth space, add-on items and in order to benefit from any of the included services. SCDM has final rights to move any reserved booth and will notify the exhibitor in writing no later than August 29, 2019. I agree to all exhibiting and sponsorship deadlines and regulations. For further information, please contact us at annualconference@scdm.org 21
EXHIBITOR RULES & REGULATIONS By applying for exhibit space, exhibitors agree to abide by the following regulations: Each exhibitor is responsible for compliance with the Americans with Disabilities Act (ADA) within its booth and assigned space. Attire of exhibit personnel should be consistent with the business casual atmosphere of the Annual Conference. Only SCDM-sponsored decals, pins, lanyards and ribbons may be affixed to participant or exhibitor badge holders during the Annual Conference and on show site. Demonstrations by exhibitors may not interfere with normal traffic flow nor infringe on neighbouring exhibits. Demonstrations will not be permitted outside of the exhibitor s assigned booth space. Any demonstrations must be pre-approved by SCDM. Canvassing or distribution of advertising material by an exhibitor will not be permitted outside of the exhibitor s booth space. Canvassing or marketing of any products or services in any part of the exhibit hall or meeting rooms by anyone representing a non-exhibiting firm is strictly prohibited. SCDM must be notified of an exhibitor s intent to distribute food or beverage items in the exhibit hall. All such items must be approved by SCDM and ordered directly from the Annual Conference hotel, the Marriott Waterfront. Exhibitors are not permitted to bring in outside food or beverages. Subletting of exhibit space is not permitted. Sharing of exhibit space is not permitted unless it is within divisions of the same company. Any space sharing must be pre-approved by SCDM. SCDM reserves the right to reject any exhibit application submitted; to reject, prohibit, restrict or otherwise require modification of any exhibit for any reason; and to evict or bar any exhibitor whose conduct or materials are objectionable to SCDM for any reason. Exhibitors will not affix, nail or otherwise attach anything to the walls, doors, floors or columns of the exhibit hall except where a nail strip is provided or by the permission of SCDM and the Marriott Waterfront. All illuminated displays and other equipment requiring electrical current must conform to local electrical codes. All extension cords must be 3-wire grounded and U.L. approved. More information on the specific requirements for electrical equipment will be included in the exhibitor service kit which will be provided closer to the actual show. Exhibitors are required to conform to all local labor regulations in the installation and dismantlement of their booth and exhibit fixtures. More information on the specific labor regulations in effect will be included in the exhibitor service kit. SCDM must be notified of any on property or offsite events scheduled by exhibitors or sponsors. Scheduling of offsite events that compete with SCDM scheduled events in prohibited. PAYMENT All payments must be made in U.S. dollars (USD). To ensure proper credit, please send a copy of your invoice with your payment. For questions about your invoice, please contact us at info@scdm.org. Credit card payments, money orders and direct wire transfers in USD (and EURO) are accepted. If sending payment by wire transfer, please use the following bank/wire transfer details;. Bank/Wire Transfer Payable to: Bank Account Holders Name: Society for Clinical Data Management Bank Account Holders Address: Boulevard du Souverain 280, B- 1160 Brussels, Belgium ING Belgium IBAN Code: BE78310177451886 BIC: BBRUBEBB100 IMORTANT NOTE: Please clearly indicate your invoice reference or description and company name for any processed payment. This is applicable for all means of payment, wire/bank transfer, credit card or check. 22
SPONSOR & EXHIBITOR CONTRACT INFORMATION EXHIBIT, SPONSORSHIP & ADD-ONS PAYMENT Payment is due in full to reserve booth space and to secure sponsorship packages and to benefit from any advantages in return. Payment is due with the duly completed application and signed contract. If full payment is not received latest by August 29, 2019, SCDM reserves the right to release booth space and/ or sponsorship opportunities. ADDITIONAL ATTENDEES Limited complimentary registration and booth only passes are included in Knowledge Partner, Technology, Diamond, Platinum, Gold and Silver sponsorships, as well as with a booth only package. ASSIGNMENT OF EXHIBIT SPACE Exhibitors select their space via an online exhibition floorplan. SCDM reserves the right to move any exhibitor to another booth location if necessary and will inform exhibitors accordingly. HOLD HARMLESS CLAUSE The exhibitor assumes the entire responsibility and liability for losses, damages and claims arising out of injury or damage to the exhibitor s displays, equipment and other property brought upon the premises of the exhibit facility and shall indemnify and hold harmless the Society for Clinical Data Management, the Marriott Waterfront, the exhibit hall service contractor HERITAGE and each of their employees and agents from any and all such losses, damages and claims. In addition, the exhibitor acknowledges that it is the sole responsibility of the exhibitor to obtain business interruption and property damage insurance covering such losses by the exhibitor. CANCELLATION POLICY Written notification must be sent to the SCDM administrative office if an exhibitor, sponsor or advertiser wishes to cancel or reduce exhibit space, sponsorship package, or add-ons, after assignment has been made. Please note that when you cancel your sponsorship and/ or exhibit booth, all of the benefits included in the package are forfeited. The following cancellation fees apply: DATE OF CANCELLATION Contract signature December 1, 2018 APPLICABLE PERCENTAGE OF TOTAL 25% of total amount due December 2, 2018 May 10, 2019 May 11, 2019 Conference start 50% of total amount due No Refunds 23