Lead Management Order Form

Lead Management Order Form 2015 ISSE Long Beach January 24-26, 2015 Long Beach, California Order online: https://exhibitor.experientswap.com Access Code: EQPFRH Final deadline to order prior to show 1/16/15 Exhibiting Company: Booth #: Check if information is for: Exhibiting Company Third Party 3rd Party Company (if applicable): Contact Name: Address: City: State/Country: Zip: Phone: Fax: Email: Select your preferred system SWAP Native apps available for iphone, ipad, Android, Windows devices. Web mobile versions are available for all other internet ready phones. $299 - License and 2 activations $99 - Additional SWAP activations number of units Sub-Total System Total TOTAL $ $ $ $ Order Confirmation will be delivered via email. Terms and Conditions: Orders cannot be processed unless received with payment. Purchase Orders are not accepted. Send check or credit card information with order form. Product Description SWAP Feature Rating: Download the app directly to your phone or device Custom lead qualifiers Lead retrieval is no longer limited to the show floor or by show hours All leads captured are consolidated in your SWAP Portal SWAP Features & Options Capture leads anywhere Capture leads outside of show hours Take notes Custom lead qualifiers Handheld & Wireless All orders canceled prior to 30 days of the show will incur a $100 cancellation fee. Orders canceled within 30 days of the show will not be refunded. Taxable items and rates vary among states and are subject to change. Please call for exact quote. No electricity required Leads consolidated in SWAP portal Leads in real time Indicate Payment Method Check (Orders cannot be processed unless received with payment.) Visa MasterCard American Express DISCOVER Signature: Card #: Exp: / Mail Orders to: Experient 5202 Presidents Court, Suite 310 Frederick, MD 21703 For Assistance Contact: Lindsay Eaves P: 866.221.7921 E: lindsay.eaves@experient-inc.com Fax Credit Card Orders to: 301.694.3286 Showcode: PBA151 ORD-KIT-NA (Different from access code at top of this page) 128

BOOTH SECURITY ORDER FORM Please direct inquiries and orders regarding this service to: Around the Clock Protction 11752 Garden Grove Blvd., Suite 202 Garden Grove, CA 92843 TEL +1. 714. 397. 3871 FAX +1. 714. 543. 3232 Email: Larrylopez@aroundtheclockprotection.com COMPANY INFORMATION: Company Name: Booth Number: Contact Name: Location: Address: E-Mail: City: State: Zip: Phone: Fax: On Site Contact (Name and Cell #) RATES: Unarmed Officers: $35 per hour; applied to all orders received by January 8, 2015 $40 per hour; applied to all orders received after January 9, 2015 and through January 20, 2015 $45 per hour; applied to all orders received after January 21, 2015 Police Officers: $85 Per hour; applied to all orders (Please inquire for Availability of Service) COVERAGE REQUESTED: (Please indicate DAYS, DATES and TIMES of coverage) Total Hours: Applied Rate: $ Total Cost: $ Add 5% Service Charge for Credit Card Orders: $ Total Paid With Order: $ Page 1 of 2

PAYMENT METHOD: FULL PAYMENT MUST BE RECEIVED PRIOR TO ACCEPTANCE OF ORDER Choose Payment Option: Check VISA MC Amex If paying by credit card please check: Company Card Personal Card Card Holder Name: Address: E-Mail: Phone: City: State: Zip: Card #: Exp. Date: Security Code: Signature: Note: I authorize ATC to charge my credit card account for the amount stated on Page 1. Should the actual cost exceeds the estimated amount; Please indicate whether you would like ATC to charge the amount due at the end of the event to the same card: Yes No INVOICING INFORMATION: Please indicate who should receive the final invoice, and check which method to utilize for delivery: Contact Name: Phone: E-Mail: Fax: TERMS AND CONDITIONS: Full payment must be received prior to processing any booth order. ATC recognizes a four-hour minimum shift for all unarmed officers, and a six hour minimum for all police officers. All orders received on site will be handled on a case by case basis depending on officer availability Client shall protect, indemnify, and hold harmless ATC and its officers, agents, employees, and subcontractors from and against any and all loss to property and/or personal injuries, not due to the negligence of ATC, or its subcontractors, agents, servants, or employees. It is expressly understood and agreed that under no circumstances will ATC be responsible for the theft or other loss of Client s property not directly attributable to theft or loss by ATC, its agents, servants, or subcontractors. ATC shall not be liable for any damages sustained from delay or non-performance due to events beyond the reasonable control of the parties including without limitation, acts of God, disaster, government regulation, terrorist actions, strikes or other labor disputes, weather, earthquakes, fires, floods, war, riots, civil disorder, failure of power or utilities, government acts. OFFICE USE ONLY: Order Received on: Client Confirmed on: CC Original Charge Charged on: Approval code: CC Final Charge Charged on: Approval code: Check Process Deposited on: Check Number: Order submitted to Manager on: Manager Name: ATC thanks you for your business Page 2 of 2

YOUR BOOTH STAFFING CHOICES INCLUDE BOOTH MODEL If you would like to specify age, gender or appearance then this is the staff for your booth. The booth model is not only attractive, but very professional and trade show savvy. They can bring themselves up to speed on your product and are able to work in your booth independently. Having a TST Model in your booth is like having a representative from your company! Starts at $480/day. BOOTH SALES STAFF This is a high-level salesperson, also very professional and trade show savvy. The sales person is able to work the booth independently, attract leads and write orders. Having a TST Salesperson in your booth is like having a salesperson from your company! Starts at $40/hour. BOOTH CUSTOMER SERVICE STAFF This staff person has a high level of customer service and can assist in your booth. They can help process orders, restock materials and greet attendees. Having a TST Customer Serviceperson in your booth is like having a receptionist from your company! Starts at $28.80/hour. BOOTH TRANSLATOR We can provide translators for many different languages. Call for quote and to discuss your specific language needs. CALL OR EMAIL US TO PLACE YOUR ORDER FOR BOOTH STAFF TODAY! www.tradeshowtemps.net info@tradeshowtemps.net Call: 888-74-TEMPS Our staffing is temporary. Our dedication is permanent. 131

ISSE 2015 Long Beach Convention Center January 24-26, 2015 QUALITY AND SERVICE Cost Each Quantity Total RENTAL 3 Foot Green Plant 45.00 4 Foot Green Plant 55.00 5 Foot Green Plant 65.00 6 Foot Green Plant 75.00 8 Foot Green Plant 100.00 Boston Fern Regular 30.00 Boston Fern Large 40.00 Regular 6" Ivy 30.00 Large 8" Ivy 40.00 Regular 6" Pothos 30.00 Large 8" Pothos 40.00 BLOOMING PLANTS Chrysanthemums Yellow 30.00 White 30.00 Lavender 30.00 Potted Orchid 75.00 Bromeliads 40.00 Azaleas (seasonal) 40.00 Kalanchoe 40.00 Succulents 40.00 PROFESSIONAL FLORAL SERVICE Cut Flower Arrangement 16" high 75.00 Cut Flower Arrangement 24" high 95.00 Custom Succulent Arrangement 100-300.00 Long Stem Roses 95.00 Bubble bowl (for business cards only) 30.00 SHOW ID 8800-15 RENTAL POLICY All plants and materials are rental basis only. Items missing from booths are responsibility of the exhibitor and may be subject to additional charges. DESIGN SERVICES Our designers will be glad to make suggestions for your exhibit at no extra charge. ALL PRICES INCLUDE: Installation Servicing Top Dressing Decorative Containers Removal at end of show ALL GREEN PLANTS FOR RENTAL ONLY CHOICE OF CONTAINERS Please check one WHITE BLACK TOTAL PLANTS AND FLOWERS... ADD 9.00% 8% SALES TAX... TOTAL INCLUDING SALES TAX... PAYMENT POLICY ALL ORDERS MUST BE PAID IN FULL PRIOR TO THE OPENING OF THE SHOW RETURN THIS ORDER FORM WITH CHECK TO SHORT TERM PLANT RENTAL, INC OR FAX WITH CREDIT CARD INFO TO (562) 498-3800 or EMAIL tim@shorttermplantrental.com Company Phone Address City State Zip Party in Charge BOOTH # Authorized Signature Credit Card Visa M/C AmEx Expiration Date Card Number CVV# 132

Exhibitor Services Booth Traffic Enancer Order Form Page 1 of 3 Exhibitor: Mailing Address: City, State, Zip: Event Name: Booth Number: Date of Service: Time: Phone: Fax: Cell: Contact Person: Email Address: Please complete and return via fax to 562.499.7532 or email KChun@savorsmglb.com. Filling out a separate form for each date of service is requested. A 15% Late Order Fee will be applied to all orders within 10 days of the show. A $50.00 labor charge will be assessed to any orders less than $550.00. No outside food and beverage permitted. All prices subject to change. Item Quantity Price Total Breakfast Items Assorted Breads and Pastries Bagels & Cream Cheese Assorted Muffins Butter Croissants Fruit and Yogurt Parfait Breakfast Sandwiches Baja Breakfast Burritos Express Boxed Lunch Chicken Caesar Wrap California Strawberry Grilled Chicken Breast Salad Deli Selection (Turkey, Ham, Roast Beef, Chicken Salad, Veggie) Specialty Platters (Serves 50 People) Imported & Domestic Cheese Display Farmers Market Fresh Sliced Fruit Grilled Vegetable Display Deluxe Crudite Assortment Beverage & Snack Equipment *Antique Popcorn Machine (125 Servings) Popcorn - Additional 125 Servings Extended Service dz. x $36.00 = dz. x $39.00 = dz. x $36.00 = dz. x $36.00 = ea. x $4.25 = ea. x $7.50 = ea. x $7.50 = ea. x $20.00 = ea. x $24.00 = ea. x $22.00 = ea. x $310.00 = ea. x $310.00 = ea. x $335.00 = ea. x $310.00 = ea. x $390.00 = ea. x $200.00 = hr. x $31.25 = Exhibitor Services. Page 2 of 3 Crowd Favorites Ice Cream Bars (125 servings) x $500.00 = All items are subject to a 22% taxable service charge and aplicable sales tax. After receipt of this form, a Food Beverage Contract and Sales Order (s) will be sent for a signature to confirm your catering requirements 133

20 lb Bag of Ice Beverages Assorted Canned Pepsi Drinks (Reg & Diet ) Dasani Bottled Water Bottled Mineral Water Assorted Fruit Juice Energy Drinks (Rockstar) Starbucks Coffee (Reg or Decaf) Tazo Tea by Starbucks Freshly squeezed Orange or Grapefruit Juice Iced Tea or Lemonade Ambient Spring Water Kit (5 gallons) Hot and Cold Spring Water Kit (5 gallons) ea. x $20.00 = ea. x $3.25 = ea. x $3.75 = ea. x $4.00 = ea. x $4.00 = ea. x $5.00 = gal. x $59.00 = gal. x $59.00 = gal. x $45.00 = gal. x $40.00 = ea. x $95.00 = ea. x $125.00 = Spring Water 5 gallon Refill ea. x $60.00 Show Special: Water Kit and Coffee ea. x $230.00 = Show Special: Water Kit and Refill ea. x $195.00 = Bar Domestic Beer by the Case Brand: Imported Beer by the Case Brand: Domestic Beer Keg Brand: Imported Beer Keg Brand: Services and Fees Bartender Fee Delivery Fee *Requires an Attendant for 4 Hours of Service cs. x $132.00 = cs. x $156.00 = cs. x $750.00 = cs. x $950.00 = cs. x $150.00 = cs. x $50.00 = ea. x $150.00 All orders for alcohol require a Bartender Fee. Subtotal = Exhibitor Services Booth Traffic Enancer Order Form Page 3 of 3 Special Notes: All items are subject to a 22% taxable service charge and aplicable sales tax. After receipt of this form, a Food Beverage Contract and Sales Order (s) will be sent for a signature to confirm your catering requirements 134

Payment Information Please circle type of card: Visa Mastercard American Express Card Number: 3 or 4 Digit Security Code: Exp. Date: Name on Card: Signature: Billing Address: Amount : Please Note: I UNDERSTAND THAT MY CREDIT CARD WILL BE CHARGED IN FULL Payment by credit card for Event charges in excess of $25,000 will be subjected to a 3% convenience fee Cardholder's Signature: Date: All items are subject to a 22% taxable service charge and aplicable sales tax. After receipt of this form, a Food Beverage Contract and Sales Order (s) will be sent for a signature to confirm your catering requirements 135