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TELEPHONE/INTERNET ORDER FORMRates Effective 7/1/2019 – 6/30/2020
Email Orders to: [email protected]
Florida State Fair Authority4800 US Highway 301 North
Tampa, Florida 33610Phone (813) 740-4642
Fax: (813) 740-4293
ORDER INSTRUCTIONS
RESTRICTED LINEFor restricted line use, the dialer mustdial”9” first, for an outside line.
PAYMENTPayment must be made in full at timeof order.
CANCELLATIONSRefunds will not be provided forservices installed and not used. Seeregulations for additional details.
ORDER CONFIRMATION
Orders faxed, mailed or emailedwithout payment will not beguaranteed.
TERMS AND CONDITIONSI agree in placing this order that I haveaccepted FSFA payment policy and theterms and conditions of this contract.
EVENT: BOOTH#:
DATES:
COMPANY:
CONTACT:
CELL:
TELEPHONE AND INTERNET
STREET ADDRESS:
CITY, STATE, ZIP:
EMAIL:
AMOUNT DUE
TELEPHONE/INTERNET TOTAL: $
SALES TAX: N/A
TOTAL AMOUNT DUE: $
ITEM QUANITY PRICE EACH TOTAL
PHONE LINE (FIRST LOCATION) $228.00 $
PHONE LINE (ADDITIONAL LOCATIONS) $134.00 $
HIGH SPEED INTERNET (HARD WIRE) $352.00 $
CUSTOM DEDICATED WIRELESS $100.00 $
RENTAL PHONE EQUIPMENT $20.17 $
FIOS TELEVISION SERVICE $433.00 $
ORDER DEADLINE – 7 DAYS BEFORE ARRIVAL
ORDER DATE: INSTALL DATE:
ORDER TOTAL: DISCONNECT DATE:
PHONE NUMBERS ASSIGNED
FAIRFROUNDS STAFF TO COMPLETE BELOW
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MATERIAL DELIVERYMaterial requested on this orderform will be placed in booth by an ITTeam Member. If lines are notpresent call the Electric Help Lineat (813) 951- 4531
Fax Orders to: (813) 740-4293
FRONTIER LONG DISTANCE ORDER FORMRates Effective 7/1/2019 – 6/30/2020
Email Orders to: [email protected]
Florida State Fair Authority4800 US Highway 301 North
Tampa, Florida 33610Phone (813) 740-4642
Fax: (813) 740-4293
ORDER INSTRUCTIONS
UNRESTRICTED LINEThis order form is for a long distanceunrestricted line. Customer isresponsible for all long distancecharges.
PAYMENTPayment must be made in full attime of order.
CANCELLATIONS Refunds will not be provided for servicesinstalled and not used. Seeregulations for additional details.
ORDER CONFIRMATIONOrders faxed, mailed or emailedwithout payment will not beguaranteed.
MATERIAL DELIVERYMaterial requested on this orderform will be placed in booth by anIT Team Member. If lines are notpresent call the Electric Help Lineat (813) 951- 4531
TERMS AND CONDITIONSI agree in placing this order that I have accepted FSFA payment policy and the terms and conditions of this contract. And I agree to pay all long distance charges.
EVENT: BOOTH#:
DATES:
COMPANY:
CONTACT:
CELL:
LONG DISTANCE UNRESTRICTED TELEPHONE
STREET ADDRESS:
CITY, STATE, ZIP:
EMAIL:
SERVICE DATES:
AMOUNT DUE
TELEPHONE/INTERNET TOTAL: $
SALES TAX: N/A
TOTAL AMOUNT DUE: $
ITEM QUANITY PRICE EACH TOTAL
PHONE LINE (FIRST LOCATION) $168.00 $
PHONE LINE (ADDITIONAL LOCATIONS) $32.50 $
RENTAL PHONE EQUIPMENT $20.17 $
ORDER DEADLINE – 14 DAYS BEFORE ARRIVAL
ORDER DATE: INSTALL DATE:
ORDER TOTAL: DISCONNECT DATE:
PHONE NUMBERS ASSIGNED
FAIRFROUNDS STAFF TO COMPLETE BELOW
PLEASE SPECIFY CARRIER IF LONG DISTANCE SERVICE IS NEEDED:
DO YOU REQUIRE ROTARY LINES?
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Fax Orders to: (813) 740-4293
METHOD OF PAYMENT FORMRates Effective 7/1/2019 – 6/30/2020
Email Orders to: [email protected]
Florida State Fair Authority4800 US Highway 301 North
Tampa, Florida 33610Phone (813) 740-4642
Fax: (813) 740-4293
PAYMENT TYPE
COMPANY CHECKPlease make check payable to: FloridaState Fair Authority. All foreign checksmust be drawn from US banks only. Pleasereference the event and booth number.No checks will be accepted during move-in.
Check Number:______________________
CREDIT CARDFor your convenience, we will use thisauthorization to charge any remainingbalance on your account prior to the eventend. A copy of final charges will be sent tothe email address provided on this form.
___VISA ___MASTERCARD ___AMEX
EVENT: BOOTH#:
COMPANY:
CONTACT:
CELL:
PAYMENT INFORMATION
STREET ADDRESS:
CITY, STATE ZIP
EMAIL:
CONTRACT #:
CREDIT CARD NUMBER:
EXPIRATION DATE:
STREET ADDRESS:
CITY, STATE ZIP:
SECURITY CODE:
AMOUNT DUE
TELEPHONE/INTERNET TOTAL: $
SALES TAX: N/A
TOTAL AMOUNT DUE: $
BY SIGNING AND PLACING THIS ORDER, I ACCEPT ALL PAYMENT POLICIES AND THE TERMS AND CONDITIONS OUTLINED ON ALL FORMS COMPLETED.
SIGNATURE:
PRINT NAME:
DATE SUBMITTED:
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Fax Orders to: (813) 740-4293