SECTION 1 - Supplier questionnaire

Our standard supplier payment terms are 50% paid pre event and 50% paid 60 days after the end of the month in which the show takes place unless otherwise agreed in writing.

No work should be commenced without the receipt of an official Purchase Order.

Full T's & C's can be found on the reverse of our Purchase Order.

The completion of this form does not constitute a contract or a guarantee of work.