Vendor Security Form
Company Name: Booth #
Billing Address:
Email Address:
City State ZIP
Phone Number: |
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Fax: |
On-Site Contact: |
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Mobile: |
Wait for Exhibitor to Arrive |
OR |
Release According to the Schedule |
No. of Personnel Requested |
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Date: |
Start Time: |
End Time: |
Total Hrs: |
Advance Rate prior to Jan 9th: $ 60.00 / h Jan 10th-Jan 20th: $ 75.00 / h
On-Site Rate starts Jan 21st: $ 85.00 / h
For orders submitted prior to:
TOTAL
Payment Method:
Credit Card No:
Credit Card( 3 % fee) Check( must accompany order form)
Exp: SVC:
Cardholder Name:( Exactly how it appears on the card)
Signature:
Total Hrs:
Ordered By: x Rate: x 1.03( 3 % CC processing fee) = TOTAL AMOUNT DUE
Signature: Date:
We
accept Visa, MasterCard & AMEX. Please make checks payable to United Security Services, Inc. Please submit this form and payment to rrobinson @ unitedhq. com
Mailing Address: 3622 S Morgan St, Chicago, IL 60609 Phone: 754-332-6950 A confirmation email will be sent upon receipt of this order form and payment. CA License No. 6145; FL License No. B 2700195; LA License No. 894; MD License No. 106-4837; NV License No. 2012B; WI License No. 16507-62
SSC is not an insurer. Charges are based solely upon the value of the services provided for, and are unrelated to the value of the client’ s operation, property or the property of others. The amounts payable by the client are not sufficient to warrant assuming any risk of damage or loss to property due to USSC’ s negligence of failure to perform. USSC, its agents and representatives, will provide all necessary safeguards and shall assume no liability for life, accident, theft of property, damage to property or any other loss due to factors beyond our control. The client, by signing this agreement holds USSC harmless for any and all losses and agrees to have in effect at the time of signing this agreement insurance to cover all product, and personal damages and any claims arising from engaging in the business as an exhibitor. 6 Hour Min.