TO AND FROM THE EVENT?
COSMOPROF MIAMI 2027 Miami Beach Convention Center- Hall A-D January 26-28, 2027
GO BACK TO TABLE OF CONTENTS
Third Party Payment
THIS FORM IS TO BE FILLED OUT ONLY IF YOU HAVE HIRED A THIRD PARTY TO SET UP YOUR BOOTH.
THIRD PARTY PAYMENT CONDITIONS
This form must be completed and signed by BOTH PARTIES and returned to Expo CCI prior to placing any orders. If there is any doubt which party is to be invoiced for a service, the exhibiting firm accepts responsibility for payment. The exhibiting firm is ultimately responsible for payment of all charges by show conclusion. If charges have been billed to the wrong party and Expo CCI was not provided with the completed Third Party Payment form prior to the order being placed, any refund must be settled between the exhibiting firm and third party.
PLEASE INDICATE WHICH ITEMS / SERVICES ARE TO BE INVOICED TO THE THIRD PARTY:
All Expo Services Booth Labor and / or Banner Hanging Booth Cleaning
NEED
SHIPPING
TO AND FROM THE EVENT?
click here
Need assistance or have questions?
Call: 305-751-1234 email: info @ expocci. com
EXHIBITING COMPANY
Exhibiting Company: Address: City: Email: Credit Card No. used for Payment: Security Code: Billing Address for credit card: City:
***** Cardholder hereby authorizes EXPO CCI to charge credit card described herein for all charges incurred by Exhibitor and has read, understands, and agrees to all forms in the Exhibitor manual and agrees to pay all charges as described in Cardholder Agreement. All estimated charges must be paid in ADVANCE, AND a valid credit card must be on file with EXPO CCI authorizing payment for modified and / or additional charges. All charges must be paid by end of Show. On-site exchanges / cancellations of any orders / furnishings will be assessed a 100 % pick-up fee.
THIRD PARTY
Third Party Company: Address: City: Email: Credit Card No. used for Payment: Security Code: Billing Address for credit card: City:
Material Handling / Drayage Other( Specify)
Credit Card Holder( Print Name):
Credit Card Holder( Print Name):
State:
State:
Shipping w / eLogistics
Country: Contact / s:
( The 3 numbers on back of card or for Amex the 4 numbers on the front)
State: Card Holder Signature:
Country: Contact / s:
State: Card Holder Signature:
Furniture / Carpet Discount deadline: January 5, 2027 ORDER
A CUSTOM
BOOTH
click here
We understand and agree that we, the exhibiting firm, are ultimately responsible for payment of charges incurred. In the event the third party named below does not make payment, such charges will be presented to the exhibiting firm, and exhibiting firm will make payment to Expo CCI prior to the close of the show.( Signature required below.)
Authorized Exhibiting Company Signature
We accept American Express, Visa, MasterCard and Discover Card for your convenience. A non-official contractor form and COI must accompany the Third Party Payment form.
***** Cardholder hereby authorizes EXPO CCI to charge credit card described herein for all charges incurred by Exhibitor and has read, understands, and agrees to all forms in the Exhibitor manual and agrees to pay all charges as described in Cardholder Agreement. All estimated charges must be paid in ADVANCE, AND a valid credit card must be on file with EXPO CCI authorizing payment for modified and / or additional charges. All charges must be paid by end of Show. On-site exchanges / cancellations of any orders / furnishings will be assessed a 100 % pick-up fee. A non-official contractor form and COI must accompany the third Party Payment form.
Zip:
Zip:
Booth #: Expires: ZIP CODE: Booth #: Expires:( The 3 numbers on back of card or for Amex the 4 numbers on the front) ZIP CODE:
15959
NW 15th Avenue, Miami, Florida 33169
ORDER ONLINE NOW
12