EVENT # PLUMBING SERVICES REQUEST 2018

PLUMBING SERVICES REQUEST 2018
EVENT # 41610
This form is your official invoice – please keep a copy for your records
All plumbing services are sold on a per booth or per exhibitor basis
All Orders Must Be Accompanied By Payment.
All Prices Subject to Applicable Taxes and/or Change Without Notice.
Credit will not be given for orders installed but not used or orders cancelled within 48 hours of installation.
EVENT INFORMATION:
EVENT NAME:
EVENT DATES:
CHFA West 2018
FEBRUARY 24 - 25, 2018
BOOTH NUMBER:
CUSTOMER INFORMATION:
COMPANY NAME:
COMPANY ADDRESS:
Street
City
Province
CONTACT NAME:
Postal/Zip Code
PHONE #:
E-MAIL:
FAX #:
Please note: SINKS WILL BE PROVIDED ALONG BACK OF BOOTH UNLESS FLOOR PLAN PROVIDED. ALL PLUMBED SINK REQUESTS WILL BE REVIEWED TO
CONFIRM A PLUMBING PORT IS AVAILABLE PRIOR TO PAYMENT BEING PROCESSED. SERVICES INSTALLED BUT NOT USED WILL NOT BE ISSUED A REFUND.
FOR ALL HEALTH CODE REQUIREMENTS PLEASE CONTACT VANCOUVER COASTAL HEALTH.
Quantity
Required
SINKS
Discount
Rate
*MORE THAN 1 CONNECTION MAY REQUIRE PLUMBING LABOUR.
PLEASE INCLUDE FLOOR PLANS.
Standard
Rate
(7 days prior to (under 7 days to
event move-in) event move-in)
TOTAL
AMOUNT
Late Rate
(under 24h to
event move-in)
SELF CONTAINED, TRIPLE BASIN STAINLESS STEEL SINK. HOT/COLD
WATER ( ONE 5 GALLON TANK, NOT PLUMBED)
@
$485.00
$568.00
$785.00
=
PLUMBED, TRIPLE BASIN STAINLESS STEEL SINK. HOT/COLD
WATER SUPPLY & DRAIN
@
$545.00
$628.00
$854.00
=
PLUMBED, SINGLE BASIN, LAUNDRY SINK. COLD WATER SUPPLY &
DRAIN
@
$320.00
$345.00
$495.00
=
COLD WATER SUPPLY & DRAIN
@
$242.00
$295.00
$398.00
=
COLD WATER SUPPLY ONLY
@
$183.00
$208.00
$292.00
=
TANK FILL & EMPTY (Less than 50 Imperial Gallons)
@
$102.00
$113.00
$153.00
=
TANK FILL & EMPTY (Greater than 50 Imperial Gallons)
@
by Quote
by Quote
by Quote
=
@
$96.00
$96.00
$96.00
=
@
$128.00
$128.00
$128.00
=
WATER SERVICES
LABOUR
PLUMBING LABOUR (Weekday hourly rate)
PLUMBING LABOUR (Hourly rate after 1700h on Weekdays, on
Weekends and Canadian Statutory Holidays)
PAYMENT INFORMATION:
To fax form or for further inquiries:
Make Cheques Payable to:
Vancouver Convention Centre
1055 Canada Place
Vancouver, B.C. Canada
V6C 0C3
Call (604) 647-7206
Cash
Cheque
Visa
MasterCard
Credit Card Number
SUBTOTAL
Fax (604) 647-7325
5.00% GST
(#100432764)
Discount Rate applicable up to 7 days prior to event
move-in date. Make all payments in Canadian Funds.
All orders must be accompanied by payment.
American Express
TOTAL
CANADIAN
Bank Wire Transfer
(Please inquire for additional details)
Expiry Date
Print Name as it Appears on Card:
I hearby authorize the Vancouver Convention Centre or its agents to install the service(s) described above and agree to assume complete responsibility for all charges for service.
Authorized Signature
Print Name and Title of Authorized Representative
Please visit us at www.vancouverconventioncentre.com to place your basic order online
Download PDF
Similar pages