APPLICATION & CONTRACT FOR BOOTH SPACE

The South Dakota Retail Lumberman’s Convention

February 11 & 12, 2014

Date______20_____

We hereby make application to the Tri-State Association of Building Material Suppliers for Booth Exhibit space according to the official floor plan at the Lumberman’s Convention at the Ramkota Convention Center, Sioux Falls, SD on February 11 & 12, 2014.

***PLEASE RESERVE ______BOOTHES @ $250 EACH ...... $______

*NAME OF COMPANY ______

CITY ______STATE ______

We agree that in order to have an orderly and successful convention, we will comply with certain conditions relative to setting up, removal, and shipment of exhibits. The Tri-State Association of Building Material Suppliers agrees to rent us the use of the space or spaces requested by us in consideration of and for the purpose and time aforesaid and agree to the terms set for governing the exhibit. Because there is a limited number of booths and a waiting list, you are encouraged to reserve your booth requirements as early as possible so that you will not be disappointed. This contract is subject to booth availability.

OUR REPRESENTATIVE REGISTRATION WILL BE AS FOLLOWS: (Please print legibly or type)

1. ______@ $55.00 $______

2. ______@ $35.00 $______

3. ______@ $35.00 $______

4. ______@ $35.00 $______

5. ______@ $35.00 $______

*Each company will receive ONE complimentary copy of the SD Retail Lumbermen’s Association Directory!

Payment enclosed ( ) TOTAL REGISTRANT FEE $______

Please send invoice ( ) TOTAL BOOTH FEES ($250 per) $______

We would like to order _____ additional Lumbermen Association Directories @ $5 each $______

Registration includes two FREE lunches, Tuesday’s MIXER & Wed Happy Hour!!! SUBTOTAL $______

CONTACT NAME______6% Sales Tax to above $______

ADDRESS______TOTAL/TAXED $______

CITY/STATE/ZIP______MIXER Sponsorship $______

EMAIL______TOTAL AMOUNT DUE $______

TELEPHONE______CELL______FAX______

______

Applicant Signature Tri-State Association Secretary

*In the event of a no-show and we are not notified by January 10, 2014, payment in full is due and payable.

PLEASE COMPLETE CONTRACT AND RETURN A.S.A.P. TO: Tri-State Association of Bldg Material Suppliers

Andy Henrickson, Executive Secretary

P.O. Box 7003 Yankton, SD 57078