Follow the instructions below for a step-by-step walk-thru of the system, or contact Beau Wagener for further assistance.
STEP 1: CLICK THE BUTTON ABOVE TO BEGIN A CONTRACT
Returning customers will enter their Company eCode for a faster experience. New exhibitors will select the "Start A Contract" option.
STEP 2: EXHIBITING INFORMATION
The first page of the application captures the main exhibit booth details including your booth choices and booth contact information. The page displays the current exhibit space rate and an area to enter total square footage. The online application will also have a link that allows you to view the floor plan and enter your location selections.
STEP 3: THE FINE PRINT
Lastly, the form requires you to add a primary and invoice contact to your account. At this point, you will be able to view and print a list of Exhibit Terms & Conditions. If you would like to view the Terms and Conditions prior to starting the application, please download a copy.
STEP 4: SUBMIT YOUR APPLICATION
The application is 99% complete! Submit your online Exhibit Application with your payment option for approval by Show Management.
Once your application has been submitted, you will receive an e-mail* with an estimated invoice amount. Please note that your application is pending until you receive a confirmation e-mail with a copy of your approved Exhibit Contract, Terms & Conditions and Request for Deposit (if applicable).
*Invoices will be e-mailed to the primary contact on the application.
- Credit Card: Now available through the online application: VISA, MasterCard, or American Express
- Offline credit card: Download the credit card form
- Check: Company Check made payable to JLC LIVE
- Bank/Wire Transfer: Please contact Beau Wagener at 972-536-6406
Overnight or Standard Delivery
JLC LIVE New England
6191 N. State Hwy. 161, Suite 500
Irving, TX 75038
Don't know your Company eCode or have other questions? Contact your account executive today!