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CREATE NEW ACCOUNT

This information form is used to email you confirmations of your orders as well as to make your contact information available to the show staff assigned to the on-line order system. Please fill out this form completely.

The Method of Payment and Credit Card Authorization are MANDATORY. Your order cannot be processed without a credit card on file.

PAYMENT POLICY

Method of Payment

2Xcel/Metro Exhibit, LLC accepts MasterCard, Visa, American Express and company checks. Purchase orders are not considered payment. All payments must be made in U.S. funds drawn on a U.S. bank. There will be a $25.00 fee for each returned check.

Payment Schedule

Payment for all services must be received before or during the show. 2Xcel/Metro Exhibit LLC can not provide outbound labor and material handling services without your credit card authorization on file. Please provide your show representative with a means of payment.

Adjustments and Cancellations

Adjustments to your invoice can not be made after the close of the show. Some items, services, and labor are subject to cancellation fees. Refer to each order form for details.

If you have any questions regarding our payment policy, please call 2Xcel/Metro Exhibit, LLC Customer Service at 630.985.1144, or visit our service desk at the show.

Username	(Minimum 4 characters long, no spaces)
Ordering Password
Company Name
Booth #
Address
Suite
City, State, ZipCode
Contact Name:
Email Address:
Phone Number
Fax Number

Method of Payment

Cash

Company Check - Please send one check made payable to "2Xcel/Metro Exhibit LLC"

Credit Card - For your convenience, we will use this authorization to charge your account for your advance orders and any additional amounts remaining unpaid after the close of show.

Credit Card Type: Visa Master Card American Express

Is this credit card Corporate or Personal

Credit Card Number
Security Code (3 digit on card back)
Expiration Date	/
Cardholder Name
Cardholder Address

If you are not using a Third party Contractor skip the yellow section and go to
the bottom of the form and Press "Create My User Account"

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 day 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.

All Services

Booth Cleaning

I & D Labor

Material Handling

Rental Furniture & Carpet

Signs

Other (Please Specify)

THIRD PARTY AGENT: Credit Card must be provided

Third Party Company Name
Address
Suite
City, State, ZipCode
Contact Name:
Email Address:
Phone Number
Fax Number

Credit Card Type: Visa Master Card American Express

Is this credit card Corporate or Personal

Credit Card Number
Security Code (3 digit on card back)
Expiration Date	/
Cardholder Name
Cardholder Address

Submission of this form constitutes acceptance of all Terms. We have read, understand and agree to all terms and have advised our show site representative accordingly.

Once you create your account you will be returned to the login screen, please login with your new username and account.