To begin the ordering process please select an upcoming event from the list below. Before ordering, consider taking a moment to create an account on our website. By setting up an account, you will be able to review order history, save favorite items, and autofill the billing information when placing orders.
Please note you will still need to use the supplied event login and password to access the forms for each event. If you do not have the event ID and password, please contact our office.
A few important points to consider before placing your order;
When an item requires an additional choice such as colour or choice of length, the website will not allow you to move through to the next page until all options are chosen.
Items such as bulk carpet, underlay, and daily vacuuming are ordered by the square foot. To find the square footage of your booth, please multiply the width x the depth.
Your billing information gets entered after you choose the items for your exhibit space. Once you have entered the billing information, you will have a chance to review the order before processing the payment.
Once payment is processed, an email with the completed order will be emailed to you. Our office will also receive a copy of the order.
Our staff does not have any access to your credit card information. Due to this, if additional items are required, you would need to either place an additional online order or email in an order with a credit card authorization.
A 25% administration fee will be applied to all orders received and then canceled.
No refunds or exchanges once equipment has been delivered to the booth or service has been completed.
An invoice will be issued on all orders received with inaccurate pricing or received after the advanced deadline.
Refund requests must be placed onsite.