Participant and Sponsorship Packages

Participant Packages

Individual Ticket Prices

MSDC Council Certified Supplier $100.00
Corporate Members $150.00
Government Agencies $125.00
Non-members/non-certified $150.00

Train from New York to New Brunswick
Departs New York Penn Station 10:07 a.m.
Arrives New Brunswick 11:03 a.m.

Train from New Brunswick to New York
Leaves New Brunswick 2:51 p.m.
Arrives New York Penn Station 3:55 p.m.

Train Station Stops:
New York (Penn Station) 10:07 a.m. Newark (Penn Station) 10:26 a.m. Elizabeth 10:36 a.m. Metro Park 10:50 a.m. Edison 10:59 a.m. New Brunswick 11:03 a.m.

Sponsorship Packages
Receive Recognition And Distinction As A Major Supporter

  • Your banner will be displayed
  • Company will be recognized in all printed materials.

Networking Car Sponsors
$500 – Two (2) sponsors per car
Includes:

  • Acknowledgement in event program
  • Prominent signage in private rail car
  • Two (2) tickets

Continental Breakfast
$2,000 Sole Sponsorship or Four (4) Co-sponsorships @ $500 each
Includes:

  • Acknowledgement in event program
  • Four (4) tickets for Sole Sponsor
  • Two (2) tickets for Co-Sponsor

Networking Luncheon
$ 15,000 Sole Sponsorship or Five (5) Co-sponsorships @ $3,000 each
Includes:

  • Recognition as a major underwriter of event
  • Five (5) tickets per co-sponsor
  • Ten (10) tickets for sole sponsor
  • Acknowledgement in event program
  • Prominent signage at luncheon

Networking Luncheon

12:00 Noon
Delta’s Restaurant
19 Dennis Street
New Brunswick, New Jersey
732-249-1551
www.deltasrestaurant.com

Register Here Today!

All tickets purchased include round-trip train ride and Networking Luncheon.
The New York & New Jersey Minority Supplier Development Council policy requires full payment prior to event. Payments made outside of the allotted period will be accepted if those payments are from companies with a payment policy that has been previously established and communicated to The Council. In the event that an extended company payment policy has not been established or communicated to The Council and there is a failure to pay this invoice within the allotted period, The Council shall be entitled to charge interest at the rate of 1.5% on a monthly basis commencing from the due date of this invoice and terminating upon full payment and satisfaction. In the case of returned checks, a $20.00 administrative processing fee shall be imposed in addition to the return check bank fee. In the case of bad debt, and where a collection fee is incurred, a 35% cost will be levied on the outstanding balance.

CANCELLATION POLICY: Cancellation must be received in writing two (2) weeks before the event and shall be subject to a cancellation administration fee of 20% of the applicable fee. In the case of credit card payments, an additional charge of 6% will apply to credit cards changes. After this date, the full registration fee will apply (substitutions deemed suitable in the sole discretion of the Council will however be accepted). In the event of a “no show”, payment shall still be required.

 

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