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                                                                                                                                 CTIA's Convention & Exposition
                                                                                                                                 September 10­12, 2008
                                                                                                                                 Moscone Center, West Hall, San Francisco, CA, USA



Application/Contract for Exhibit Space
We, the undersigned hereby make application to participate as an exhibitor in CTIA               4. Terms and Conditions:
WIRELESS I.T. & Entertainment 2008, CTIA's Convention and Exposition. We request that
                                                                                                 In order to validate this Application/Contract we:
show management reserve the following exhibit space for our use. We understand that
exhibit space will be assigned on a seniority, then first-come, first-served basis and           A. Have attached our check (US Currency) made payable to CTIA, or have completed above
obtaining one of our six selections is based on this criteria and is not guaranteed.                credit card information for 50% of the total exhibit space cost as a deposit for the
                                                                                                    exhibit space requested. Applications/Contracts will not be accepted or
                                                                                                    processed, and exhibit space will not be held or assigned without the
Exhibit Space Rates:
                                                                                                    requisite deposit. Applications/Contract submitted after July 11, 2008 a check for
CTIA Member: $24 per square foot.
                                                                                                    100% of the total exhibit space cost must be attached.
Non-Member: $32 per square foot.
                                                                                                 B. The individual signing this agreement warrants that he/she has the authority to bind
                                                                                                    contractually the organization applying for exhibit space.
1. Exhibit Space Size & Total Space Charge:
                                                                                                 C. Agree to pay the total balance due by July 11, 2008. If we request an invoice for
                  Requested Booth Size ________ ft. x ________ ft. = ____________                   payment, we are obligated to pay the invoice amount upon receipt of invoice. Failure to
                                                                             Total Square Feet      do so shall result in an assessment of a late payment fee and may result in cancellation
                                                                                                    of our exhibit space or restriction of on-site services.
       Total Space Charge _______ x $ _____________ per sq. ft. = $____________                  D. Agree that the exhibit space assigned shall be accepted unless exhibitor rejects it in
                            Total sq. ft.      $24 Member/                  Exhibit Space Cost      writing within ten (10) days from the date of the exhibit space confirmation.
                                             $32 Non-Member
                                                                                                 E. Understand and agree to abide by all rules and regulations governing this event as they
                                                                                                    appear on the reverse side of this contract, in the display regulations, the Exhibitor Rules
                                                Total Exhibit Space Cost = $____________
                                                                                                    & Regulations, the Forms Packet, and the Service Order Kit.
                                                                                 800.00
      [ ] Check here for a listing in the online CTIA Industry Directory = $____________         5. Exhibitor Information:

                                                              Total Due = $____________          Exhibiting Company Name

                                  50% Deposit Due with Application = $____________               Address

                                            Balance Due by July 11, 2008 = $____________
                                                                                                 City/State/Zip                                             Country
               100% Due with Contracts Received after July 11, 2008 = $____________
                                                                                                 Exhibit Contact                                            Title
If paying by credit card, please complete the following: [ ] VISA [ ] MasterCard [ ] AMEX
                                                                                                 Telephone                                                  Facsimile
________________________________________________________________________
Credit Card Number
                                                                                                 Email Address (Important Exhibitor Updates sent via Email)
________________________________________________                   $ ________________
Expiration Date                                                       Amount of Charge           URL
__________________________________________________________________
Name & Company (as it appears on the card)                                                       Authorized Signature

__________________________________________________________________                               Please Print Authorized Signature Name                     Title
Billing Address

__________________________________________________________________                               Brief description of product(s) to be exhibited. Attach product literature if available.
Authorized Signature for Charge                                                                  6. Accepted by CTIA:
2. Exhibit Space Selection:                                                                      __________________________________________________________________
Please list your booth choices in order of preference. Providing choices from different          Signature of CTIA Representative
areas of the exhibit hall will increase your chances of obtaining one of your six choices.       __________________________________________________________________
                                                                                                 Title                                    Date
1st ________ 2nd ________ 3rd ________ 4th ________ 5th ________ 6th ________
                                                                                                 7. Mail Application and Deposit To:                 Wire Transfer Information:
3. Exhibit Space Special Requests:                                                               CTIA WIRELESS I.T. & Entertainment 2008             Wachovia Bank, N.A.
Companies from whom we desire booth separation:                                                  1400 16th St., NW, Suite 600                        Attn: Conventions Department
                                                                                                 Washington, DC 20036                                1300 Connecticut Avenue, NW
1.____________________ 2.____________________ 3.____________________                              Fax: 202-736-3686                                  Washington, DC 20036
Companies whom we desire to be near:                                                                                                                 Account Number: 2066701764674
                                                                                                                                                     ABA Routing Number: 054 001 220
1.____________________ 2.____________________ 3.____________________                             (Exhibitor: Please keep yellow copy for your records.)

For CTIA Use Only:

Space(s) Assigned: ______________            Selected by: ______________        T.S.F.: ______________       M/N-M: ______________            Points: ______________

ID #: ______________        Deposit: ______________           Date Received: ______________         Check No./CC: ______________            Balance Due: ______________