Exhibitor Details
Company and contact fields capturing legal name, DBA, mailing and billing addresses, primary contact, phone, and email for notices and on-site coordination.
A complete form reduces onboarding friction, clarifies exhibitor obligations, and provides a single authoritative record for logistics, payments, and risk management. Standardized fields speed review and reduce disputes.
The form is used by event teams, exhibitors, vendors, and third-party service providers to confirm participation and order on-site services.
Clear role definitions on the form speed approvals and prevent processing delays during peak registration periods.
Company and contact fields capturing legal name, DBA, mailing and billing addresses, primary contact, phone, and email for notices and on-site coordination.
Booth number, size, adjacency requests, shell scheme options, and any required access passes or freight handling instructions tied to booth assignment.
Ordered items such as electricity, internet, furniture rental, lead retrieval, and labor with SKU references, unit prices, and estimated delivery or install times.
Required certificate of insurance details, policy limits, additional insured language, and any venue-specific insurance endorsements or waivers.
Invoice method, deposit amounts, payment due date, accepted payment methods, cancellation terms, and refund policies for booth changes.
Signature block for authorized representative, printed name, title, date, and any secondary approvals needed for discounts or special arrangements.
| Field | Configuration |
|---|---|
| Required Fields | Make exhibitor name, contact, payment, and COI mandatory |
| Authentication | Use email verification or SMS code for exhibitor signing |
| Routing Order | Send to billing then operations for final approval |
| File Formats | Accept PDF and DOCX for uploaded certificates and orders |
Use tools that accept PDF/DOCX uploads, support email/SMS signer authentication, and offer audit trails for each submission.
Typically 30–60 days before event start to guarantee placement.
Often due within 14–30 days of invoice or by the registration deadline.
Usually required at least 14 days before move‑in to verify coverage.
Shipping and service orders often close 7–14 days before move‑in.
Organizers publish specific dates and times for setup access.
Form becomes available and bookings begin.
Payments, COIs, and orders must be completed.
Vendors install booths and equipment during scheduled hours.
Exhibitors dismantle booths and settle final charges.
The interface is simple and easy-to-use for our team; more importantly, it is just as easy for our customers.
airSlate SignNow provides us with the flexibility needed to get the right signatures on the right documents, in the right formats, based on our integration with NetSuite.
Director of events or operations responsible for approving booth assignments and services. This person coordinates with venue services, confirms insurance compliance, and signs on behalf of the organizer when required.
An officer or designated representative authorized to bind the company for payments and contract terms. The signer must be able to accept financial liability and complete required attestations.
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day free trial | Varies by vendor | Varies by vendor | Varies by vendor | Varies by vendor |
| Bulk Send | Yes | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |