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Show Manager Master Account
Rhino's "Show Management Master Account" will entitle you and your designated staff members to "charge" to an account before and during the convention.   At the close of the event, Rhino will send you an invoice*.

Details of each transaction will include:
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  • Date of Transaction
  • Name of authorized person who placed the order
  • Name of Rhino staff member who assisted with the order
  • Project Title
  • Project Description
  • Cost of Project
  • Account / Reference number (for internal billing)

* Note:  ALL open accounts require a credit card on file as security.  All Open Account invoices are payable upon receipt.   Details concerning open accounts can be found in the attached "Show Management Open Account" form (pdf file).  If you have any trouble opening the file, please contact us and we can fax a form to you.

DOWNLOAD "SHOW MANAGEMENT OPEN ACCOUNT" FORM

To view all forms for show managers, click here