Professional Documents
Culture Documents
This is your Sponsor Guide for the ICC Banking Commission Annual Meeting 2018. It has been carefully
composed to provide you with all the pertinent details you need to plan for the conference. We request
that you please take time to read through all the information contained within this manual to ensure a
full understanding of the rules, regulations, and requirements.
1
SPONSOR GUIDE
Table of Contents
2
SPONSOR GUIDE
1. Key Contacts
Victoria Krapivina
ICC Sponsorship Assistant
Tel: + 33 (0)1 49 53 28 03
Mob: + 33 (0) 6 07 12 02 66
Email : victoria.krapivina@iccwbo.org
Your primary contact at FIBA – will be able to assist you with logistical enquiries.
Paolo De Vivo
FIBA Conference & Events Coordinator
Tel: + 1 (954) 815-5146
Email: pdevivo@fiba.net
Please contact EXPO Convention Contractors to hire additional services for your exhibition space or
customize your space.
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SPONSOR GUIDE
2. Important Dates
Deadlines
20 March 2018 Confirm exhibition customisation order with EXPO Convention Contractors
01 April 2018 Delegate bag items to arrive directly to venue, InterContinental Miami Hotel
3. Venue Address
4. Event Dates
3-4 April: Reserved for Task Forces & Specialised Group Meeting only
5-6 April: ICC Banking Commission Plenary Meeting - open to all participants
To purchase additional delegate tickets for the Annual Meeting, please click here.
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SPONSOR GUIDE
Suggested quantity
400
Shipping Information
Shipping Procedures
Failure to include this information could result in delays. It should be attached to the parcels and
filled in on the relevant courier forms.
Tracking Information
Once you have shipped or delivered materials, please provide ICC with:
- Number of boxes
- Courier name
- Tracking number
- Description of contents (pens, brochures etc.)
- Expected arrival date
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SPONSOR GUIDE
6. Exhibition Procedures
Description
Please contact EXPO Convention Contractors to hire additional services for your exhibition space or
customize your space.
6
SPONSOR GUIDE
Exhibition Passes
Please provide us with the exhibitor passes information as briefly as possible. We need the
following information:
- Name
- Company
- Position
- Country
- Email
- Phone Number
Passes will be available at the registration area. Exhibitor passes only give access to the
exhibition area.
Exhibition materials are not to be sent to the venue, but to the contractor services. Please properly
label your boxes with the 2 labels, EXHIBITION LABEL and EXPO DELIVERY LABEL provided by ICC
Sponsorship team. No late materials will be accepted.
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SPONSOR GUIDE
Exhibiting Onsite
Exhibiting hours:
All carriers must check in before 18.00 on 6 April to ship your materials back.
All remaining materials will be discarded and overtime charges may apply.
Please note all materials must be collected by 19.00 at 6 April 2018. The organizers cannot ship or
hold leftover materials.
The venue operates with FEDEX should you wish to send back any materials. The last page contains
an order form with pricing.
Claudia Baldasti
Center Manager
FedEx Office #5613
Miami Intercontinental Hotel
(O) +1 305-960-2030
(M) + 1 786-417-8236
(E) claudia.baldasti@fedex.com
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BISCAYNE BALLROOM
STORAGE STORAGE STORAGE
FS FS/ FS
FE
SIMULTANEOUS
SESSIONS
FS/
FE
2 FS/
FE
FIRE
EXIT
PATIO
FIRE FS/
FP
FS/ F&B
EXIT FP
OFFICE
MECHANICAL FS
T7
NETWORKING DESK
AREA #1 AREA #2
LE T6
EA
S
AR
CYBER
4' T T5
EE
AB
FF
CAFE #1
(8) T4
DIA
CO
T3
ME
N
22
TIO
T2
21
1
MP
RA
T1
RA
ST
CYBER
SIMULTANEOUS
20
2
R
CAFE #2
GI
TE
RE
SESSIONS
AN
19
3
3
PL
18
7
11'-2"
17
5
FIRE
EXIT
16
8
15 14 13 12 11 10
9
RESTROOMS 10'-10"
OXFORD CAMBRIDGE TRINITY
5'-2"
SANDRINGHAM
ESCORIAL
ALHAMBRA
WINSDOR
BALMORAL
1
RAPHAEL
VERSAILLES TRIANON
Notes: Please fill out the forms indicating how many packages you are shipping out. You can attach these forms to your
boxes and we will process the pickups and shipments. Please provide an email address for us to send the tracking
numbers by email. If you have any question, please call 305.960.2030 option 9.
HPOS/OTP Posting Date: ____________ Amount: __________ OTP Receipt #: _____________ FXO TM: _________________
Package(s) SKU - Inbound SKU - Outbound
Qty Charge Subtotal Concession Line Total
Weight Pickup By Guest Drop Off By Guest
0.0 – 1.0 lb. 50127 N/A $2.00
1.1 – 10.0 lbs. 1359 1358 $10.00
10.1 – 20.0 lbs. 1360 1355 $15.00
20.1 – 30.0 lbs. 1361 1356 $20.00
Over 30.0 lbs. 1315 1357 $25.00
*Pallets & Crates 40268 40268 $0.50 p/ lb ($150 Min)
Package(s) SKU - Inbound SKU - Outbound
Qty Charge Subtotal Concession Line Total
Weight Delivered by FXO Pickup by FXO
Envelopes 40223 40222 $5.00
0.0 – 1.0 lb. 0263 40003 $5.00
1.1 – 10.0 lbs. 0245 50139 $15.00
10.1 – 20.0 lbs. 1381 50149 $20.00
20.1 – 30.0 lbs. 1382 50150 $30.00
30.1 – 40.0 lbs. 1389 50151 $40.00
40.1 – 60.0 lbs. 1390 50152 $50.00
Over 60.0 lbs. 1392 50154 $70.00
*Pallets & Crates 40268 40268 $0.50 p/ lb ($150 Min)
0 – 10.0 lbs. Storage Fee Day 6 1365 $5.00
11.0 – 30.0 lbs. Storage Fee Day 6 1366 $10.00
31.0 – 60.0 lbs. Storage Fee Day 6 0264 $15.00
Over 60.0 lbs. Storage Fee Day 6 40220 $25.00
Pallets & Crates Storage Fee Day 6 40221 $50.00
Oversize Items Storage Fee Day 6 1367 $25.00
Labor Fee Per Hour/15 mins 11020 $70.00
Totals
*For inbound/outbound pallets or crates, the fee is $0.50 per pound ($150.00 minimum). Charges are consolidated into a single fee for receiving/delivery or pickup, which is applied to each
pallet/crate handled. A Labor Fee of $70.00 per hour will apply for breaking down pallets, building pallets, or excessive package handling/moving due to a customer’s request. The Labor Fee will be
charged in 15 minute increments.
White – Hotel; Yellow – FedEx; Pink – Guest v121515_ STD/PLT
FEDEX OFFICE
TIME:____________ DATE:______________________