Simply one purchase order per project.

Opening a purchase order for every single service and vendor is time consuming and costly, often creating a bottleneck slowing your project down. ECI provides you the freedom to stay focused, on time and on budget.

 

  • Open one purchase order per project

  • Pay show services & vendors on time

  • Receive advance discount rates

  • Negotiate pre-pay discounts

  • Track expenses

 

Only 10% on incremental spending

Reducing rate as your spending increases  

Fixed rates as low as 2.5% on guaranteed budgets reaching over a million in spending

Pre-approved vendor instructions:

 

Open your purchase order requisition to the following:

 

ECI Marketing

PO Box 51

Naples, ME 04055

 

add 10% to your projected expenses

send all related invoices via email to rob@ecimktg.com or fax 207-470-1800

 

Non-approved vendor instructions:

 

Contact your purchasing department and request ECI Marketing be added as a preferred vendor and/or have them contact rob@ecimktg.com or call  207-252-5777:

 

ECI Marketing

PO Box 51

Naples, ME 04055

 

FED ID - 42-1581368

Exhibit Central International | Boston | Las Vegas | Fed ID #42-1581368 | https://ecimktg.com