Electrical order form

Electrical Order & Grid Plan Form
Show
Return By
20th March 2015
Return form to:
Hall /
Stand No
Company
Contact Name
Invoice address
Post Code
Email
Telephone
Fax
VAT No.
Signature
CODE
QTY
Electrics
Global Experience Specialists (GES) Ltd
Silverstone Drive
Gallagher Business Park
Coventry
CV6 6PA
Tel: +44 (0) 2476 380 362
Fax: +44 (0) 2476 380 409
Email: [email protected]
DESCRIPTION
EARLY
BIRD PRICE
BEFORE
20th
MARCH
STANDARD
PRICE
AFTER 20th
MARCH
TOTAL
Spotlights
SPGP
Adjustable Spotlight
£48.35
£58.02
LVSP
50W Low Voltage Spotlight
£52.50
£63.00
3SOT
4ft Track + 3 x Adjustable Spotlights
£120.25
£144.30
£51.30
£61.56
Fluorescent Fittings
FL5
5ft Fluorescent Fitting
Sockets
SO500
Socket Outlet 500W (2 amp maximum)
£90.15
£108.18
SO1000
Socket Outlet 1000w (4 amp maximum) – Not suitable for 4 way blocks
£119.80
£143.76
* The new Electrical Testing charge is now required to meet the revised minimum testing requirements in line
with BS7671 (2008).
Sub total
*Testing
£15.00
The obligatory order form testing charge of £15 is for order form items only.
VAT 20%
All direct mains ordered will need to provide relevant information at the time of quotation, full details can be
given upon request. If a direct main Test & Inspect is required then this will be by quotation also.
TOTAL
Orders will not be processed without full payment (cheque payable to: Global Experience Specialists (GES) Ltd) - please find
attached the credit card authorisation form. Customers wishing to pay by Visa and MasterCard credit cards as well as both
American Express charge and credit cards please be advised that a surcharge of 2.5% will be applied to the total invoice
amount.
Please order before 20th March 2015, to qualify for the Early Bird Discount
Please use the grid plan overleaf to indicate the positions
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Electrical Order & Grid Plan Form
Show
Return By
th
20 March 2015
Front of Stand
Dimensions of stand: _______m x _______m
Please utilise symbols below to indicate the positions of your fittings:
= Spotlight
= Socket
= Fluorescent
MI
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Electrical Order & Grid Plan Form
Mandatory Form*
COMPANY NAME
EXHIBITION
STAND NUMBER
COMPANY ADDRESS
PHONE
POST CODE
Fax
E-Mail
PURCHASE ORDER NUMBER
PAYMENT POLICY
CREDIT CARD CHARGE AUTHORISATION
Payment for Services — Global Experience Specialists (GES) Limited requires
payment in full at the time services are ordered. Further, Ges Exhibition &
Event Services Ltd requires that you provide a credit card authorisation with
your initial order. For your convenience, we will use this authorisation to
charge your account for any additional orders.
Method of Payment — Global Experience Specialists (GES) Limited accepts all
major credit/debit cards, cheques and bank transfers. Purchase orders are not
considered payment.
Adjustments and Cancellations — No adjustments to invoices will be made
after the close of the show. Please refer to the individual forms for
cancellation fees.
All orders cancelled by the Exhibitor or due to the cancellation of an event or
their nonparticipation may be subject to cancellation fees.
All information must be provided. Your order will not be processed if any
information is missing (ie. Expiration Date, Account Number, Contact
Information, Type of Card and Signature). We require your credit card charge
authorisation to be on file Global Experience Specialists (GES) Limited even if
you are paying by cheque, Cash or bank transfer. Please note that there is a
2.5% charge for credit card transactions
If you have any questions regarding our payment policy, please call
Customer Services on 0844 879 3226 (or non UK +44(0) 2476 380180)
Please complete the information and return payment in full with this form
and your orders.
You may choose to pay by credit card, cheque, or bank transfer; however, we
require your credit card charge authorisation to be on file with Global
Experience Specialists (GES) Limited
• All balances must be paid prior to the event
• For your convenience, we will use this authorisation to charge your credit
card for any additional amounts ordered by your representative or
services rendered to your company for this event.
Card Number
Corporate Card
Personal Card
Debit Card (any)
Master Card Credit Card
Visa Credit Card
American Express
Other (please state)
Start Date
Expiry Date
Issue Number
CSC Number
(last 3 digits on the back of the card / signature strip)
Bank transfer payment information:
Beneficiary: Global Experience Specialists (GES) Limited
Natwest Bank
Regent Street Branch
PO Box 4RY
250 Regent Street
London W1A 4RY
Account: 27607275
Sort Code: 56-00-27
IBAN BIC: NWBKGB2L
IBAN No: GB82NWBK56002727607275
Cardholders Name
Please Print
Cardholders Billing Address
To ensure your bank transfer is allocated correctly, please supply the
following information to: [email protected]
• exhibiting company name, account number, invoice number, show
name, stand number
• Date and amount of bank transfer
• Bank and country where transfer originated
I agree in placing this order that I have accepted Global
Experience Specialists (GES) Limited Terms and Conditions of
Contract
X _______________________________________
Post Code
PLEASE SIGN
X _________________________
CARDHOLDER’S SIGNATURE
________
DATE
AUTHORISED SIGNATURE
_______________________________________
AUTHORISED NAME - PLEASE PRINT
____/__
DATE
/ __ _
order
that I have accepted GES
* This form must be returned to GES Exhibition and Event
Services for your order to be processed
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