Payment Policy

Welcome to the Rosemont Convention Center! We are pleased to inform you that Rosemont Exposition Services will be your Official Service Contractor on the show, and we look forward to serving your needs in the coming weeks. For your convenience, we have made available the entire service kit on-line. Information on the variety of services we offer is now available. We also maintain a fully-staffed service center on show-site to handle any last minute requests you may have.

Payment Policy
It is the policy of Rosemont Exposition Services to collect all charges incurred on the set-up and move-in during the actual run of the show. Therefore, it is important that this notice concerning payment for services rendered by the contractors be brought to the attention of your Financial Office and on-site representative responsible for the set-up, maintenance and dismantling of your exhibit.

Our personnel will stop by your booth to present your invoice, so please be prepared to settle the account at this time. To avoid any misunderstanding regarding these charges, please bring any discrepancies to our attention at the R.E.S. Service Center. In this way, we will be able to assure your satisfaction with our service. ADJUSTMENTS CANNOT BE MADE AFTER THE CLOSE OF THE SHOW. Acceptable forms of payment are: cash, company check, Visa, Master Card, American Express, Discover, Diners Club, or money orders. Note that invoices must be reviewed during the show, and that no adjustments or credits will be made after the move-out of a show.

Credit Policy
Advance arrangements for credit can be made by filling out the application, in full, included in this kit. The form must be resubmitted for each trade show attended, and past payment performance will determine approval. This credit will apply to costs incurred during the set-up, run and dismantle of the exhibits. However, under no circumstances will credit for additional billing, be extended beyond $10,000. Where invoice totals exceed $10,000, the balance exceeding $10,000 must be paid in full prior to the move-out period of the show. The $10,000 credit amount applies only to those exhibitors who have complied with the R.E.S. policy of full payment for all advance orders.

Outside Contractors
Any Independent Contractor/Display House which contracts to assemble and/or dismantle an exhibit at the Rosemont Convention Center must notify Rosemont Exposition Services of the exhibiting company's name and booth number, in writing, at least thirty days prior to the first day of the show move-in. The Display House must also provide a Certificate Of Insurance to Rosemont Exposition Services at the time the letter is sent, and also to show management.

Third Party Billing
Those exhibitors who wish to have some or all of their R.E.S. charges billed to an outside display house will be responsible for these charges in the event of non-payment by the outside contractor within thirty days of billing.

If you need assistance or additional information, please don't hesitate to contact our Customer Service Department. They will be happy to assist you in any way possible. (847) 696-2208.

 

 

Rosemont Exposition Services, Inc.
9301 Bryn Mawr - Rosemont, Illinois 60018-5201
Phone: (847) 696-2208
Fax: (847) 696-9797

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