Your browser is not supported for this experience.We recommend using Chrome, Firefox, Edge, or Safari.
Submit RFP
Electronic Invoices will be emailed to email address listed below 10 - 14 days after receipt of order form. Invoices are paid online - Visa, Mastercard & American Express are accepted.
1.) Payment for services must be received prior to the start of the event.
2.) The DCC will only receive and store packages. Packages will not be opened by DCC staff members.
3.) The DCC will accept and store packages up to 50 lbs. Packages over 50 lbs. are subject to increased rates.
4.) Packages must be shipped within 2 weeks of the event date. Packages received over two weeks from the event date will be subject to increased holding fees.
5.) The DCC will immediately report any occurrences of damaged packages to the owner.
6.) Package owners are responsible for return shipping arrangements and fees.
Â
SHIP TO:
Dayton Convention Center
Attention: Security Desk
22 E. 5th Street
Dayton, Ohio 45402
* Indicates a required field.