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To register for the 2021 Home & Garden Show, please complete and submit the form below.

Exhibitors Application

Rental Contract Execution:

The signing authority agrees that rentals will be paid upon the following terms:

  1. Deposit of 50% of the total cost is due with the Exhibitor’s Space Contract, space is only guaranteed upon receipt of deposit - Unpaid booths will not be held.
  2. Remaining balance is due in full by January 31st, 2021.
  3. Booths booked after January 31st, 2021 require payment in full.
  4. Cancellations prior to January 31st, 2021 will be charged $100.00 per booth + GST.
  5. Cancellations after February 1st 2021 are not entitled to a refund. All cancellations must submitted be in writing to
Rental Rates

Deposit of 50% of the total cost must be paid to reserve your booth(s)

Booth Rates
Booth Rates (10x10)
  • • 1 booth ............$650.00
  • • 2 booths............$640.00 each
  • • 3 booths.............$625.00 each
  • • 4+booths............$600.00 each
*Corner booths: Please add an additional $50.00 per corner booth.
Special Discounts
Special Discounts
  • • 5% for Grande Prairie - CHBA Members
  • • 3% for booths booked by Dec 18th, 2020(deposit must be paid in full to qualify)
  • • 2% for booths paid in full by Dec 18th, 2020

Please note: Deposits must be paid in full to reserve booth(s). If you would like the same booth space your company had in the 2020 show, your first right of refusal ends November 13th, 2020.

Booth Request
Booth #'s
Booth Details

600W/120V of power is included in every booth space suitable for small electronics (i.e. laptop, phone chargers, small TV etc.). For any additional power, please refer to our Electrical Form found on our website and attach it with your registration form.

If you would like any additional tables or chairs, please fill out the Rental Display Form and attach it with your registration form.

Payment Details

All registrations will be reviewed and an invoice will be sent to the email you have provided. Applicable discounts will be applied and listed on your invoice.

Please provide an Accounts Payable Contact and e-mail (if different from exhibitor contact)

  • Invoices are due upon receipt. Payment must be received within 14 days or your registration will be voided.
  • • We will be accepting Email Transfers (EFT) to, Credit Card payments or mailed cheques.
  • • We will no longer accept cash payments, Debit or VISA Debit.

Please Note: Remaining payment must be received by January 31st & All invoices MUST be paid in full after January 31st 2021