b'75th Annual Conference & ExpoOctober 20-22, 2025Renaissance Schaumburg Convention Center & Hotel - Schaumburg, ILCOMPANY INFORMATION:EXHIBIT FEES: This Representative will be contacted for all program details, finalizing ofMember RateNon-Member Rate booth personnel and for decorator/electrical needs. Please print or type.10x10 Booth$2,000 each $2,500 eachCompany Name for Billing Purposes:4 or more booths$1,825 each $2,325 each___________________________________________________________Number of Booths______________ x rate per booth ________________ Company name as you wish it to appear on Signage and in Printed Materials:= Total $ _________________% Being Paid Today: _______________ ___________________________________________________________Preferred Booth Numbers: Address: ___________________________________________________1st Choice: ____________ 2nd Choice: ____________City, State, Zip: ______________________________________________ 3rd Choice: ____________ 4th Choice:____________ Office: _______________________ Cell: __________________________ Please list companies that you prefer not to be near: Email: _________________________________________________________________________________________________________________ Website: ____________________________________________________BILLING INFORMATION: Full Name: __________________________________________________ READ BEFORE SIGNING: Exhibitors signature on this contract indicatesFull Name: ______________________________ Title: _______________ acceptance of the Rules and Regulations provided with this contract and isCompany Name: _____________________________________________ an agreement to pay the total amount due. The person signing this contractIF DIFFERENT FROM ABOVE: on behalf of the exhibitor has the authority to do so and is responsible for employees adherence to the Rules and Regulations.Address: ___________________________________________________ Signature: __________________________________________________ Company and/or Product Description (Will be included on MRCACity, State, Zip: ______________________________________________ Website & Expo Mobile App ( Can also be emailed to sfreier@mrca.org) Country: ____________________________________________________ ___________________________________________________________ PH: __________________________ FX: __________________________ ______________________________________________________________________________________________________________________ Email: ______________________________________________________ ______________________________________________________________________________________________________________________ Please make checks payable to Midwest Roofing Contractors Association ___________________________________________________________ and send check along with this completed agreement to: ___________________________________________________________ Attn: Sherry Freier___________________________________________________________MRCA Exhibits PAYMENT INFORMATION:7250 Poe Ave. Ste. 410 Dayton, Ohio 45414 Applications will be accepted as long as space is available. A signedYou may also send your completed agreement contract is considered an agreement to pay the total amount due. Toto: sfreier@mrca.org orFax: 937-278-0317qualify for the Member Rate, the exhibiting firm needs to be an active Credit Card Payment Information: member in good standing at the time of conference. If membership dues are not current, you will be billed at the higher rate.CC#: _______________________________CVV_____Exp. Date ______ Payment Schedule: The 50% deposit of total booth cost is due by June 30thwhen contract is submitted prior to June 30th.After June 30th throughName on Card: ______________________________________________ September 15th 50% of booth cost must be submitted with Contract.Full payment for Booth is to be made by September 15th. Billing Zip Code: _________________ Amount Being Charged: $_______ QUESTIONS? Contact Sherry Freier at 800-497-6722 sfreier@mrca.orgwww.mrca.orgMidwest Roofer 25'