Set Up Time
Thursday, June 10th From 12 Noon to 7 PM
Tear Down Time
Saturday After the Last Break
From 5-7 PM
Shipping Information
The following charges apply for all packages:
Shipping/Receiving Charges: | ||
Weight | Size | In and Out Charges |
0 to 10 lbs. | Small | No Charge |
10.01 lbs. to 50 lbs. | Medium | $5.00 Each Way |
50.01 to 100 lbs. | Large | $10.00 Each Way |
100.1 lbs. and Over | Extra Large | $25.00 Each Way |
| Pallet/Oversize | $100.00 Each Way |
| Breaking A Pallet | $50.00 Each Way |
| Shipping Labels | $3.00 Each (Processing Fees) |
Storage Charges:
- Items may be stored 3 days prior to an event at no charge. Based on limited available space.
- Any additional storage prior to those 3 days or after the completion of the event will be $10.00 per day / per piece. There is a maximum charge of $100 per day.
- Crate storage $100 per crate / per day.
Convention Charges:
If your Convention is using an expo company all exhibitors and suppliers should not be shipping to the hotel. If items are shipped to the hotel the following chargse will apply:
- $50.00 per hour labor fee – Minimum of 4 hours for any freight in and out.
- These charges are in addition to the shipping/receiving and storage charges listed above.
- Individuals shipping/receiving items will be responsible for all charges.
If your Convention is not using an expo company and you ship items to the hotel, the following charges will apply:
- $50.00 per hour labor fee – Minimum of 2 hours for any freight in and out.
- These charges are in addition to the shipping/receiving and storage charges listed above.
- Individuals shipping/receiving items will be responsible for all charges.
Receiving hours are:
- Monday – Friday 5:30am – 3:00pm
- Please arrange for your items to arrive during these hours. Special arrangements can be made upon request.
- Freight carriers should have their own equipment to load and unload Items. Hotel is not responsible for providing equipment.
SHIPPING INFORMATION |
Please note that this information is for those NOT using an Expo or Drayage Company
INBOUND:
· Please label all boxes and freight as follows:
BURBANK AIRPORT MARRIOTT HOTEL Event Name:________ Event Dates:_________ |
Note: If sending more that one piece, please mark items as follows:
Box 1 of 2, box 2 of 2, etc.
Delivery & Storage:
· Items may be stored 3 days prior to an event at no charge. Based on limited available space.
CHARGES:
1) STORAGE:
· Any additional storage prior to 3 days of Arrival of the event will be $10.00 per day/ per piece. (maximum charge of $100 per day).
At the conclusion of the event if storage is required it is charged at $10.00 per item / per day until they are picked up. (maximum charge of $100.00 per day)
2) HANDLING:
WEIGHT | SIZE | IN AND OUT CHARGES |
0 to 10 lbs | small | no charge |
10.01 lbs to 50 lbs | medium | $5.00 Each Way |
50.01 lbs to 100 lbs | large | $10.00 each Way |
100.01 lbs. and over | extra large | $25.00 each Way |
pallet | oversize | $100.00 each Way |
breaking a pallet |
| $50.00 each Way |
Shipping Labels |
| $3.00 each – processing fee |
3) LABOR:
The following charges apply for all packages: charges will apply:
· $50.00 per hour labor fee- Minimum of 2 hour for any freight in & out.
· These charges are in addition to the shipping/receiving & storage charges listed above.
· All clients or Individuals Shipping or Receiving items will be responsible for all charges
SHIPPING INFORMATION
RECEIVING HOURS:
· Monday – Friday, 5:30am-3:00pm
· Please arrange for your items to arrive during these hours.
· Special arrangements can be made upon request.
· Hotel is not responsible for providing equipment.
· Freight carriers should have their own equipment / lift gate to load & unload items.
PAYMENT:
· All clients or Individuals Shipping or Receiving items will be responsible for all charges
· a Credit Card Authorization Form must be completed and presented prior to receipt of shipment
· prices are subject to change
OUTBOUND:
Ship Date: _____________________________ Destination:_______________________________________
· All proper documentation (Domestic/International) must accompany shipment (customs documents, Commercial invoices, address labels and declared value)
Company/Organization: | Freight Company: |
Group/Conference Name: | No. of Pieces shipped: |
Contact Name: | Estimated day/date of delivery: |
Office Phone: | Cell Phone: | Email: |
Mailing Address: City: State: Zip: |
METHOD OF SHIPMENT:
FEDEX – (800) 654-0920 | UPS – (800) 742-5877 | DHL – (800) 225-5345 | |||
○ | Priority Overnight | ○ | Next Day Air | ○ | ND 10:30 |
○ | Standard Overnight | ○ | 2nd Day Air | ○ | ND 12:00 |
○ | Economy Two Day | ○ | 3 Day Select | ○ | ND 15:00 |
○ | Express Saver | ○ | Ground TRAC | ○ | 2nd Day Air |
○ | Saturday Overnight | ○ | Saturday Delivery | ○ | Ground |
○ | FedEx Ground |
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Insurance: ○ Yes ○ No |
| Insurance: ○ Yes ○ No |
| Insurance: ○ Yes ○ No | |
$_______________________ |
| $_____________________ |
| $ _______________________ |