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SFE Annual Conference Sponsorship Deposits (non-refundable)
 
Quantity in Basket: none
Code: conf-sponsorship
Price: $0.00
 
Desired Sponsorship or Co-Sponsorship
(prices listed are for non-refundable 10% deposit. Difference to be invoiced):
  • Conference Anchor:
  • SPONSOR
    (+$1000 deposit - $9,000 to be invoiced)
    CO-SPONSOR
    (+$500 deposit - $4,500 to be invoiced)
  • Monday Opening General Session:
  • SPONSOR
    (+$500 deposit - $4,500 to be invoiced)
    CO-SPONSOR
    (+$250 deposit - $2,250 to be invoiced)
  • Monday Two Refreshment Breaks - Pre-Function Area:
  • SPONSOR
    (+$110 deposit - $990 to be invoiced)
    COSPONSOR
    (+$55 deposit - $495 to be invoiced)
  • Monday Gala Reception:
  • SPONSOR
    (+$500 deposit - $4,500 to be invoiced)
    COSPONSOR
    (+$250 deposit - $2,250 to be invoiced)
  • Tuesday General Session:
  • SPONSOR
    (+$500 deposit - $4,500 to be invoiced)
    CO-SPONSOR
    (+$250 deposit - $2,250 to be invoiced)
  • Tuesday One Refreshment Break in Exhibit Hall:
  • SPONSOR
    (+$110 deposit - $990 to be invoiced)
    COSPONSOR
    (+$55 deposit - $495 to be invoiced)
  • Tuesday Continental Breakfast:
  • SPONSOR
    (+$280 deposit - $2,520 to be invoiced)
    COSPONSOR
    (+$140 deposit - $1,260 to be invoiced)
  • Tuesday Luncheon:
  • SPONSOR
    (+$450 deposit - $4,050 to be invoiced)
    COSPONSOR
    (+$225 deposit - $2,025 to be invoiced)
  • Wednesday General Session:
  • SPONSOR
    (+$500 deposit - $4,500 to be invoiced)
    CO-SPONSOR
    (+$250 deposit - $2,250 to be invoiced)
  • Wednesday - One Refreshment Break in Exhibit Hall:
  • SPONSOR
    (+$110 deposit - $990 to be invoiced)
    COSPONSOR
    (+$55 deposit - $495 to be invoiced)
  • Wednesday - Continental Breakfast:
  • SPONSOR
    (+$280 deposit - $2,520 to be invoiced)
    COSPONSOR
    (+$140 deposit - $1,260 to be invoiced)
  • Wednesday - Luncheon:
  • SPONSOR
    (+$450 deposit - $4,050 to be invoiced)
    COSPONSOR
    (+$225 deposit - $2,025 to be invoiced)
  • Conference Registration Bags - Your Logo:
  • SPONSOR
    (+$400 deposit - $3,600 to be invoiced)
  • Conference Registration Caps:
  • SPONSOR
    (+$400 deposit - $3,600 to be invoiced)
  • Notepads & Pens:
  • SPONSOR
    (+$250 deposit - $2,250 to be invoiced)
  • Name Badge Wallets:
  • SPONSOR
    (+$250 deposit - $2,250 to be invoiced)
  • Company Logo on Printed Material:
  • SPONSOR
    (+$50 deposit - $450 to be invoiced)
  • Closing Session Cash Drawing:
  • SPONSOR
    (+$40 deposit - $360 to be invoiced)
  • Door Prize:
  • Phone SFE for Details
  • Grand Prize:
  • Phone SFE for Details
  • Tuesday Evening Hospitality Suite
    :
  • Phone SFE for Details
    Name:
    Title:
    Organization Name:
    Mailing Address:
    State:
    Zip Code:
    Phone Number:
    Fax Number:
    Email Address:
    Invoice Preference:
    I'm paying deposit now - invoice me for difference now
    I'm paying deposit now - invoice me for difference by January 15
    Invoice me now for deposit & difference
    (be sure to select invoice as payment type on the payment screen)
     
    Quantity:
     
    Sponsorship deposit for Southern Financial Exchange's Annual Conference & Expo. Please select from the above sponsorship opportunities. Price listed is for the initial 10% deposit for the selected sponsorship. Deposits are non-refundable. You will be invoiced for the balance.

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