

Vendor Fair Table: $2000 per table, and includes: two registrations, 6ft. table, up to four chairs, waste basket, Monday meals (Breakfast, Lunch, AM/PM breaks, Vendor Fair Reception) and two conference shirts.
Additional Vendor Fair Attendees: $250.00 per registrant (max two) and includes: Monday meals (breakfast, lunch, breaks and Vendor Fair reception) and entrance into Vendor Fair.
Non-Vendor Fair Attendees: $150.00 per registrant, rate includes Monday meals (breakfast, lunch, and breaks)
This is a good option for those attendees who will be helping during sponsored events or during closed sessions that are Vendor Lead
In late November/early December, the conference registration site will be open to register your team member(s). You will receive registration instructions including complimentary codes via email. These instructions will be sent to the email used to register your company as a vendor fair exhibitor.
The "Vendorama" will have 35 slots allotted by the Board of Directors beginning at 9:25 am on Monday, February 21st and ending promptly at 3:45 pm. Slots will be 30 minutes in length, max of two slots per vendor, allowing for two back-to-back or two separate - same and/or different topics. Vendorama cost is $250.00 per slot.
Reminder: In order to keep your place in the Vendorama presentation titles and abstracts must be provided to Board by the following dates:
Meal & Break Sponsorships: Tuesday through Thursday during the USER portion of the conference, there are a number of Meal & Break Sponsorship opportunities available. If a vendor becomes a sponsor of one of these meals/break options, their team will be the only vendor to attend the meal/break. Sponsorships start at $2,200.00 each.
Branding Sponsorships: Showcase your company at this year's 501F & G Users Group 2022 conference by being a Branding Sponsor. Sponsorships start at $2500.00.
Options this year:
WIFI
Tote bags
Pens/pads
Lanyards
Hotel Keys
Masks
Wellness kits
Date: February 20, 2022
Time: 10:00 AM- 5:30 PM, transportation provided
Tournament entry fee: $330.00 per player
Golf Club Rental fee: $75.00, plus tax per set, left or right handed
Shoe Rental fee: $20.00, plus tax
Swag Sponsorship opportunities starting at $400.00.
Those interested in registering for the golf tournatment will be able to register for this during the attendee registration that will be sent out later this year.
Full payment is required 30 days prior to conference start (January 10, 2020). Vendor is at risk of cancellation for non-payment 30 days prior to the conference start date unless payment terms are arranged with Square One Meeting Planning and the Chairman.
There are two payment methods:
501F Users Group
C/O Rick Palmer, CPA, LLC.
PO Box 669771
Marietta, GA 30066
For general information about 501F contact:
Ivan Kush, Principal CT & Controls Engineer
Cogentrix Energy Power Management, Charlotte, NC
For information about the Vendorama contact:
Carey Frost, Program Manager
Duke Energy, Charlotte, NC
For information about registering or conference, contact:
Jacki Bennis, Director of Conference Services
Square One Meeting Planning, Mount Pleasant, SC