Payment Policy

***NO SERVICES WILL BE RENDERED WITHOUT FULL PAYMENT IN ADVANCE***

1. Advance orders: For your order(s) to be processed and to receive discount pricing, full payment of cash, check or credit card must accompany your order. Purchase orders do not qualify for Advance Prices. Payment must accompany order to qualify for Advance Prices.

2. Show Site Orders: Services ordered at the show site will not be processed without full payment at the time the order is placed.

3. Third Party Orders: If you contract your work to a display or exhibit house and require services from

SECS, the payment policy stated above applies. Please pass this information on to them.

4. Shipping Freight to Warehouse or Show Site and/or Ordering Rigging or I&D Labor:

If you will be shipping to our warehouse or show site, and/or ordering installation and dismantling labor or rigging labor: YOU MUST COMPLETE THE CREDIT CARD AUTHORIZATION FORM BELOW. OUR SERVICE WILL NOT BE PERFORMED UNLESS WE HAVE THIS COMPLETED AND RETURNED TO OUR OFFICE.

5. ALL CHARGES MUST BE PAID IN FULL PRIOR TO CLOSE OF SHOW BY EITHER CASH, CHECK OR CREDIT CARD.

6. If rigging labor is needed on move-out or you will be using dismantling labor, these charges will be put on your credit card and your copy of the receipt and invoice will be mailed to you, if requested, within 10 days of close of show.

7. International exhibitors must pay for all services in U.S. Funds prior to show closing. A $20.00 surcharge will be added for processing checks drawn on foreign banks.