Mail Payment To:
CE Synergy, LLC
c/o Terri Davidson
305 W. Country Drive
Johns Creek, GA 30097
Tax ID No: 35-2635885
Tel: 678-584-9502
Cell: 678-481-2563
Email: sponsorship@hop-con.com
*Credit card payments will be accepted on a case-by-case basis. Note there is a 3% credit card fee. To request an invoice, contact sponsorship@hop-con.com.
Acknowledgement: I acknowledge I am an authorized representative of the above Sponsor and can legally enter into this contract. This sponsor application will become a contract upon Sponsor’s authorized signature and CE Synergy’s acceptance and approval.
Cancellation Policy: In the event that HOPCON - Midwest is cancelled by the HOPCON - Midwest organizers/CE Synergy for any reason, sponsor may, upon written request to CE Synergy within 60 days of receiving notice of the postponement or modification, choose to: (a) apply the sponsorship fees toward the new date(s) or format; or (b) receive a refund of sponsorship fees paid, less a pro rata share of conference expenses as calculated by CE Synergy. In the event that sponsor cancels its participation for any reason, sponsorship payments are non-refundable.
Release Statement: I agree to release, indemnify, defend, and hold harmless the HOPCON - Midwest Organizers, CE Synergy, LLC, and their agents and contractors from any and all claims, demands, damages, expenses, losses, fines, penalties or liabilities, arising from conducting an Ancillary Event in conjunction with HOPCON Midwest as described in the 2026 HOPCON - Midwest Sponsorship Prospectus & Ancillary Event Guide.