To order devices, click the link in the Exhibitor Dashboard/Task to be logged into the Leads Portal, then follow these steps:
- Click the GET DEVICES Button or the + ADD A DEVICE box
- Select the number of devices
- Review and electronically sign the Lead Retrieval Online Agreement
- Select your method of payment
- Once the purchase is complete the Invoice/Receipt will be available on the next screen. An invoice will also be available in the Order History in the Leads Portal.
A few days prior to the event you may receive an email that includes instructions on where to pick up the device(s) onsite, including hours and location of the Lead Retrieval desk. If you do not receive an email with this information the Lead Retrieval desk is normally located at the back of the Exhibitor Hall next to Exhibitor Services and devices are available for pick up the day before the event.
*It’s important to note that pricing will typically go up as it gets closer to the event.
**If a device is already present in the Leads Portal someone on your team might have made the purchase or it may have been included as part of your sponsorship allocation.