Re: [AGA-sc] Seachem

[Erik Olson <erik@thekrib.com>]

I think it was just general convention sponsorship, not necessarily 
hospitality room sponsorship.  It would certainly make it easier to drop 
the hospitality room part...

   - Erik

On Fri, 27 Oct 2006, S. Hieber wrote:

> So let me check to be sure I have this correct. I am to invoice SeaChem $500 
> for a vendor table and Hospitality Room Sponsorship, is that correct?  And I 
> will mail the Invoice to Greg's attention?
> 10-4?
>
> sh
>
> ----- Original Message ----
> From: Larry Lampert <l_lampert@yahoo.com>
> To: Aquatic Gardeners Association Board <aga-sc@thekrib.com>
> Sent: Friday, October 27, 2006 5:54:26 PM
> Subject: [AGA-sc] Seachem
>
>
> Hi Scott,
>
> I talked to everyone else at Seachem except for Greg
> Morin who I left a voice mail. I told Tina that we
> would send the invoice to Greg's attention and that it
> will be a little less than in previous years.
>
> Scott just go ahead and invoice them for the $500.
>
> I also just saved them a hundred bucks by calling the
> hotel and getting them the convention rate for George
> Batten for Thursday ;-). I also talked to George and
> to their sales manager to see if there is anything
> else we can do.
>
> They are going to see if they have banner but they
> will definitely send a table top pop up display.
>
> Regards,
>
> Larry
>
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-- 
Erik Olson
erik at thekrib dot com
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