All accounts must be settled at our service booth prior to the opening of the show. An invoice will be prepared for signature and payment at the show. Please notify your company representative attending the show of the payment policy.

Important: To receive a discount, payment by credit card must be received before the deadline. Checks and Purchase Orders are not accepted.

Discounts: Prices indicated on our order forms for rental items and signs are regular rates. To receive a discount, both the order and payment must be received by the specified deadline.

Rentals: All materials and equipment are rented for the duration of the show, except where specifically marked for sale, and remain the property of Dixie Center Decorating Services. Rentals include delivery, installation, and removal from your booth.

Credits: It is the Exhibitor’s responsibility to notify the Service Booth Representative of any issues with an order. Be sure to check the invoice for accuracy before the close of the exhibit. No credits will be issued after the show ends.

Cancellations: If the show setup has already been completed at the time of cancellation, the original charges will still apply.

Tax Exempt Status: If you are exempt from sales tax, please submit an exemption certificate for Utah, the state where services are to be used. Resale certificates are only valid if you plan to rebill these charges to your customers.

Unpaid Balances: Any unpaid balance after the close of the show will be due upon receipt of the invoice. A $25.00 special handling charge will be added to the invoice. After 30 days, an additional 1.5% finance charge per month (18% Annual Percentage Rate) will be applied. Future orders will require prepayment only.