• Third Party Acknowledgment/Payment Form

    Used for all US Boating events
  • Format: (000) 000-0000.
  • Third Party Details and Information*
  • Select Services being Covered by Third Party (Choose all that apply)*
  • PAYMENT FOR SERVICES

    ACH/WIRE TRANSFER PAYMENT:  Please use this form to provide details on your forthcoming payment:  ACH and WIRE TRANSFERS

    CREDIT CARD PAYMENT:  Please proceed to this secure link to complete your payment for items:  CREDIT CARD PAYMENT PORTAL

    THIRD PARTY PAYMENT:  Please use this form to provide details on your forthcoming payment: THIRD PARTY PAYMENTS

    CHECK:  Please mail all payments to the following address:

    Convention Services by Informa Markets/US Boating
    1650 SE 17th Street, Suite 412
    Fort Lauderdale, FL  33316

  • When a third party is managing your display and/or covering any services on your behalf, we will accept this arrangement under the condition that the agreed payment terms are met, and all required signatures are completed accurately. By signing this form, both parties acknowledge and agree that the exhibiting firm holds ultimate responsibility for all charges. Should the designated third party fail to remit payment by the close of the show, Convention Services by Informa Markets US Boat Shows will require immediate payment from the exhibiting firm at the show site. Please note that the show site invoice may or may not include charges for outbound drayage services, rigging, or other related expenses.*
  • Should be Empty: