Booth Space
Gain nearly 5 unopposed hours with your target audience.
6' Table Top Exhibit Booth – $4,200 + Hawaii excise tax = $4,375.00
6' x 10' Exhibit Booth – $7,200 + Hawaii excise tax = $7,500.00
6' x 20' Exhibit Booth – $10,200 + Hawaii excise tax = $10,624.99
Exhibit Package Includes:
- Exhibit space
- 5 hours of unopposed exhibit break times scheduled
- All booths will be equipped with 8' backdrop and 3' side draperies. The basic rate includes: perimeter watchman/security guard, daily cleaning of aisles, general lighting, ventilation and a 7" x 44" two line identification sign.
- 4 complimentary badges
- Copy of pre and post attendee mailing list
Promotions Include:
- Listing in program notebook
- Listing in meeting app
- Listing on digital signage
- Listing on PowerPoint
Premier Upgrade Option:
$3,500 + Hawaii excise tax = $3,645.83
- Program notebook: Highlighted listing, company logo and 100-word description
- Meeting app: Priority order, highlighted listing, company logo and 100-word description
| Sunday |
7:00 am – 12:30 pm |
Exhibit Hall Open |
Morning |
Refreshment Break in Exhibit Hall |
Afternoon |
Refreshment Break in Exhibit Hall |
| Monday |
7:00 am – 12:30 pm |
Exhibit Hall Open |
Morning |
Refreshment Break in Exhibit Hall |
Afternoon |
Refreshment Break in Exhibit Hall |
| Tuesday |
7:00 am – 12:30 pm |
Exhibit Hall Open |
Morning |
Refreshment Break in Exhibit Hall |
Afternoon |
Refreshment Break in Exhibit Hall |
| Wednesday |
7:00 am – 12:30 pm |
Exhibit Hall Open |
Morning |
Refreshment Break in Exhibit Hall |
Afternoon |
Refreshment Break in Exhibit Hall |
| Thursday |
7:00 am – 12:30 pm |
Exhibit Hall Open |
Morning |
Refreshment Break in Exhibit Hall |
Afternoon |
Refreshment Break in Exhibit Hall |
To reserve exhibit space, submit the completed Application for Exhibition and the 50% deposit to:
Healio LIVE
ATTN: Orthopedics Today Hawaii
6900 Grove Road
Thorofare, NJ 08086-9447
All payments must be made by check or draft drawn on a U.S. Bank made payable to “Orthopedics Today Hawaii.” The balance is due 90 days prior to the meeting. An invoice will be mailed 30 days prior to the due date. Our Federal ID number is #30-0747466.