Tour Operator |
Supplier Member
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Attending Tour Operator
Owner / Manager Name (s): |
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| Attending Supplier Member Name (s): |
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| Company: |
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| Phone: |
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| # Attending: |
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Front Line Attending Agent
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Email
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Comments:
Front Line Agent Lodging Reservations are made separately from owners and suppliers.
A link to that form will follow your submission here.
If you are a Supplier Member, do you wish to exhibit at the Trade Show ($50.00)? Yes |
No
Do you plan on attending the Hosted Lunch on Tuesday? Yes |
No
Do you plan on attending the Hosted Dinner on Tuesday? Yes |
No
Do you plan on attending the Farewell Dinner on Wednesday evening?Yes |
No
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Do you have a special dietary request:
Message to us:
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| Email: |
Required |
This form is being submitted to:
Judy Fjeld, SkiTops Administrator - (916) 452-8456 |
judyf@skitops.com
She will send you a meeting confirmation and invoice for payment.
Late Payments: It is our goal to collect all meeting fees prior to the event. Check payment is prefered.
Payments made onsite will be assessed a $50 late processing fee for payments under $1000, $100 for payments $1000 and above.
Invoiced amounts represent cash/check discounted pricing. If you wish to pay by credit card, your invoice will be adjusted to reflect the full price.
All rates quoted reflect a discount for cash or check payment. Credit cards are accepted however the rates are 3% higher.
Return to the SkiTops University Information - Click Here
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