Exhibit Space Order Form

Company Information:
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  8. The undersigned and the company they represent agree to abide by the terms and conditions and by the rules and regulations which govern this exposition.
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Event Contact Information:

Please indicate the person(s) who should receive all pre-show exhibitor communications.

  1. Contact Person #1 (required)
    » Use Authorized Person's Contact Information from Above
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  6. Contact Person #2
Purchase Exhibit Space:
  1. Purchase space at the event using the menus below. Click Here to view hotel floors w/room spaces. Spaces which have already been reserved will not be available for purchase.

    My Space Purchase(s):

    No Items Found.
    Please select your exhibit space using the select menus above.

    Exhibit Space Total Amount($):
Purchase Table Top Space:

Please Note: a $100 share fee, per additional company, will apply when more than 1 company occupies an exhibit space.

  1. Ear Gear Expo (View Map)

    Purchase Table Top Space Qty:
    List Preferred Locations from Map:

    The Marketplace (View Map)

    Purchase Table Top Space Qty:
    List Preferred Locations from Map:
    Purchase Booth Space Qty:
    List Preferred Locations from Map:
Purchase Advertising and Sponsorship Opportunities:

Please Note: Non-exhibiting companies are subject to a 25% increase in prices listed below.

  1. Full Page Ad - $850
    Half Page Ad - $550
    2-Page Spread - $1350
    Logo with exhibitor detail in event guide and web site - $100

Payment Terms: 100% payment due at time of signing contract.
Contact Mark Freed (203-416-1927 / mark@jdevents.com) for questions.

Room / Exhibit Space Total
Ear Gear Table Top Space Total
The Marketplace Booth Total
Marketing / Sponsorship Total
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  2. Credit Card  
    Please make checks payable to: JD Events LLC
    Mail to: JD Events, 55 Walls Drive, Suite 204; Fairfield, CT 06824
    Wire # 026000593
    Account # 9509868487
    Swift # BOFAUS3N
    Beneficiary: JD Events LLC AXPONA

    Bank of America Merrill Lynch: Bank of America, N.A.
    157 Church Street; New Haven, CT 06510
    ACH # 011900571
    Account # 9509868487
    1. CVV

    Billing Information (all fields required):

    Use Primary Contact's Information Entered Above