Government Procurement & Fleet Conference
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- Gabriella Chandler
- 10 years ago
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2 Opportunities Sponsorship Platinum Conference Sponsor Trade display booth including a trestle table, tablecloth and two chairs - two days 10-minute presentation to conference delegates Banner displayed in procurement and fleet seminar rooms throughout conference Welcome drinks - three people - Monday Breakfast - three people - Tuesday Awards dinner - three people - Tuesday Morning/afternoon tea, lunch - three people - Tuesday and Wednesday Logo featured on delegate polo shirts, delegate satchels & conference program Awards Dinner Sponsor Trade display booth including a trestle table, tablecloth and two chairs - two days 10-minute presentation to conference delegates (Tuesday Awards Dinner) Exclusive sponsor for the entire evening Banner and branding displayed during dinner Breakfast - two people - Tuesday Awards dinner - three people - Tuesday Gold Sponsor Trade display booth including a trestle table, tablecloth and two chairs - two days 5-minute presentation to conference delegates Banner displayed in seminar room throughout conference Breakfast - two people - Tuesday Awards dinner - two people - Tuesday Logo featured on delegate polo shirts, delegate satchels & conference program $7700 incl GST (one only) $6,600 incl GST (one only) $5,500 incl GST (two only) Welcome Drinks Sponsor $4,400 incl GST Trade display booth including a trestle table, tablecloth and two chairs - two days (one only) 5-minute presentation to conference delegates during welcome event Exclusive sponsor for the entire evening including banner and branding throughout welcome event Welcome drinks - three people - Monday Breakfast - two people - Tuesday Awards dinner - two people - Tuesday
3 Opportunities Sponsorship Trade Sponsor Trade display booth including a trestle table, tablecloth and two chairs - two days $2,750 incl GST (only 2 left) Tuesday Breakfast Sponsor $2,200 incl GST (Tuesday: 1) 5-minute presentation to conference delegates - Tuesday Exclusive sponsor for the breakfast including banner and branding throughout breakfast seminar Breakfast - three people - Tuesday Tuesday Lunch Sponsor 5-minute presentation to procurement delegates - Tuesday Morning/afternoon tea, lunch - two people - Tuesday Company banner displayed during Tuesday lunch Wednesday Lunch Sponsor 5-minute presentation to conference delegates - Wednesday Morning/afternoon tea, lunch - two people - Wednesday Company banner displayed during Wednesday lunch $1,650 incl GST (Tuesday: 1) $1,650 incl GST (Wednesday: 1) Morning Tea Sponsor Morning/afternoon tea, lunch - one person - Tuesday or Wednesday Company banner and trestle table for display during morning tea - Tuesday or Wednesday $1,100 incl GST (Tue or Wed: 1)
4 Sponsor contact details Organisation Name Position Address Tel Special Requirements Sponsorship Opportunities Mobile (Prices include GST) Platinum Sponsor $7700 Trade booth, drinks, breakfast, dinner, lunches, morning/afternoon teas Dinner and Awards: Tuesday $6600 Trade booth, drinks, breakfast, dinner, lunches, morning/afternoon teas Gold Sponsor $5500 Trade booth, drinks, breakfast, dinner, lunches, morning/afternoon teas Welcome Drinks: Monday $4400 Trade booth, drinks, breakfast, dinner, lunches, morning/afternooneas Trade Display $2750 Trade booth, dinner, drinks, lunches, morning/afternoon teas Breakfast: Tuesday $2200 Welcome drinks, breakfast, lunch, morning/afternoon tea Lunch: Tuesday $1650 Welcome drinks, Tue lunch, morning/afternoon tea Lunch: Wednesday $1650 Welcome drinks, Wed lunch, morning/afternoon tea Morning Tea: Tuesday $1100 Welcome drinks, Tue morning/afternoon tea, lunch Morning Tea: Wednesday $1100 Welcome drinks, Wed morning/afternoon tea, lunch Payment details (Local Buy Pty Ltd. ABN ) (This form is a TAX INVOICE when completed) Platinum Sponsor $ Dinner Sponsor: Tuesday $ Gold Sponsor $ Welcome Drinks: Monday $ Trade Display $ Breakfast: Tuesday $ Lunch: Tuesday $ Lunch: Wednesday $ Morning Tea: Tuesday $ Morning Tea: Wednesday $ Total amount due: $ Please indicate preferred method of payment: Cheque (made payable to Local Buy) EFT (details below) Electronic Funds Transfer Bank: National Australia Bank Branch: Breakfast Creek Rd, Newstead A/C name: Local Buy Pty Ltd BSB: A/C number: Payment reference: Upon receiving payment, we will issue a tax invoice with paid stamped accross it. However if you require a separate Tax Invoice, please include your Purchase Order number below and an invoice will be sent to you. Purchase Order # Please scan/ this form to Local Buy [email protected] or fax: Conference contact: Marie McGrane, Communications Coordinator, Local Buy [email protected] Ph: Fax:
5 Terms and Conditions Sponsor Terms and Conditions - & Awards All exhibitors acknowledge that participation at the and Fleet Conference and Awards implies certain responsibilities. The following terms and conditions are applicable to this event: (1) Sponsors must be a Local Buy Pre-Qualified or Preferred Supplier as at 01 March, If not, Local Buy will cancel the sponsorship and refund the money. (2) Sponsorship and trade booth allocations are provided on a first in basis. Local Buy payment terms are strictly 30 days. (3) To confirm participation sign and return this form to Local Buy. Please be aware that we do have a cancellation policy. Cancellations of participation after a confirmation has been received are liable for the following costs: Written notification received more than six weeks prior to the event ½ cost Written notification received less than six weeks prior to the event full cost Local Buy, at its discretion, may waive the cancellation charges if a replacement sponsor or exhibitor can be found to fill the vacancy. It is the responsibility of sponsors to notify Local Buy immediately of any change to participation. (4) Changes to staff registrations will be charged at $35 per change, commencing one month prior to the start date of the Conference. (5) All details provided with this package are subject to change. Information contained within is provided in good faith, and it is expected that details will not change greatly between now and when the Conference commences, however this cannot be guaranteed. Local Buy reserves the right to amend trade booth locations and allocations as well as all other aspects of the event including the program, speakers and stated times. Any exhibitor likely to be impacted by any change will be kept informed. (6) In order to ensure smooth participation Local Buy may set various deadlines in relation to items such as signage, registrations, printing, etc. Local Buy is under no obligation to action any item or request from an exhibitor that deals with an issue that had an identified due date, and which has subsequently passed. Exhibitors are responsible for ensuring their own compliance with identified deadlines. Local Buy will ensure that all exhibitors are kept fully informed of all deadlines, logistical details and information requirements. (7) Local Buy requires all sponsors and trade exhibitors to be aware of, and abide by a set of general rules and regulations which are traditionally considered standard. These cover issues regarding workplace health and safety, insurance, noise restrictions, damages, cleaning, venue limitations, venue compliance elements as well as any actions that are considered contrary to standard professional ethics. A full list of obligations will be supplied once confirmation is received. Once this form (Sponsorship Terms) is received by Local Buy, your organisation will be considered for sponsorship - as indicated on the sponsorship form which is a Tax Invoice when completed. Sponsors must be a Local Buy Pre-Qualified or Preferred Supplier as at 01 March, Name Signature Organisation Please sign and scan/ this form to Local Buy [email protected] or fax: Conference contact: Marie McGrane, Communications Coordinator, Local Buy [email protected] Ph: Fax:
6 Conditions Conditions Brisbane Convention Centre and Local Buy require all trade exhibitors to be aware of, and abide by, the following conditions. These rules and regulations are generally considered standard participation elements if you have any questions or concerns contact the event coordinator Marie McGrane. All booths are 3m X 3m and include a trestle table, tablecloth and two chairs. The booth s contents must remain within the booth structure and not impede or hamper amenity to walkways or fire escapes. The Brisbane Convention Centre safety officer has the right to ask any exhibitor to move or remove any item that contravenes this requirement. Due to the physical amenity, large, bulky or heavy items may potentially be unable to be accommodated. Send all requests to the event coordinator who will forward your request to the Brisbane Convention Centre for consideration. All exhibitors are responsible for abiding by workplace health and safety regulations. Any action or situation that may potentially cause harm to any person may be moved or removed at the discretion of the Brisbane Convention Centre Safety Officer. Noise restrictions apply to all exhibitors. Any item impacting negatively on other exhibitors (ie. loud audio presentations) may be asked to be modified or removed. All electrical equipment supplied by an exhibitor must be tagged by an electrician. Equipment that does not comply may be directed to be removed. Although all care is taken Local Buy accepts no responsibility for theft or damage. Limited security services will be provided, however no guarantees can be provided. All insurances for these outcomes are the exhibitor s responsibility. Please keep valuables with you at all times. Local Buy recommends exhibitors obtain appropriate insurance prior to attending the 2014 and Fleet Conference. Any damage to the venue caused by an exhibitor is the exhibitor s responsibility. No exhibitor will be allowed to engage in any activity that may cause damage or potentially cause damage. Cleaning of trade booths remains the responsibility of each exhibitor. Excessive cleaning of the booth or adjacent areas undertaken by Brisbane Convention Centre, which were caused by the action of an exhibitor, will be at a cost to that exhibitor. Exhibitors wishing to provide any food or drink as part of their stands are required to seek permission directly from the venue. Brisbane Convention Centre reserves the right to exclusively provide food and beverages throughout the entire event. Any actions that are contrary to standard professional ethics and beyond what is generally considered to be fair and reasonable, may result in remedial action by Local Buy: in terms of serious breaches this can include expulsion. All details provided with this package are subject to change. Information contained within is provided in good faith that details will not change significantly between now and when the Conference commences - however this cannot be guaranteed. Local Buy reserves the right to amend trade booth allocations and all other aspects of the event including the program and stated times. Any exhibitor likely to be impacted by changes will be kept informed. Primary contact for trade exhibitors and sponsors is: Marie McGrane Ph: (07) or Fax: (07) [email protected] Conference contact: Marie McGrane, Communications Coordinator, Local Buy [email protected] Ph: Fax:
7 Trade display Trade booth layout: M3-4, Mezzanine level Lounge Catering Catering Lounge 18 Lounge Entrance Entrance Lounge <-- Grey St --> Great hall loading dock, access via Glenelg St --> Trade display, M3-4 <-- Melbourne St --> <-- <-- Exhibition halls 1-4 Main foyer Seminars, M1-2 <-- Glenelg St --> Main entrance <-- Merivale St --> Book accommodation directly with the hotels - quote All prices are per room per night. Rydges (Glenelg St, South Brisbane - 1 min walk) Queen room $249. Ph [email protected] Central West End Apartments 4* (220 Melbourne St - 10 min walk) Studio $199; 1Bed $229; 2Bed $299. Ph: Parkview Apartments (41 Russell St - 6 min walk) - Min stay is 2nights. Studio $169; 1Bed $186. Ph:
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