Exhibitor Instructions
CAMEX exhibitors just need to be prepared to take orders from buyers, fill out the official CAMEX Cashback form for qualifying orders placed in your booth, and agree to submit qualifying order totals to CAMEX for verification purposes within two weeks after the trade show.
STEP 1
After receiving a $500* or more order from a buyer, fill out the official CAMEX Cashback form and give to buyer to submit order totals to CAMEX staff.
*$500 net cost or more (less discounts, royalties, shipping fees and taxes).
STEP 2
Keep the exhibitor copy for your records. Multiple companies represented in the same booth will use the Exhibiting company name on the CAMEX Cashback form.
STEP 3
Exhibiting companies must agree to submit to NACS, a list of qualifying orders placed with buyer/store information and dollar amounts for verification purposes within two weeks after the trade show.
