HomeMy WebLinkAbout2020-103-E Visitors Bureau - Friday Center rentalThe Friday Conference Center 4430 Tentative
Bookings / Details Quantity Price Amount
The Friday Conference Center
Terms and Conditions
The Friday Conference Center is available for use by all administrative and academic units of the University,
and by non‐University organizations in cooperation with a unit of the University. The facility is intended for use
by organizations rather than unaffiliated individuals. All programs conducted at the Friday Conference Center
must meet the following criteria:
The program must have a clearly identifiable continuing education component.
The program must be related to the teaching, research, and/or public service mission of the University.
The program must be intended primarily for an adult clientele.
The program must be sponsored, co‐sponsored, or hosted by an administrative or academic unit of the
University.
Programs must fall within one of the following categories:
1. Sponsored program. The primary responsibility for planning, conducting, and administering the
program is held by a University administrative or academic unit.
2. Co‐sponsored program. A University administrative or academic unit is jointly responsible, along with
a non‐University unit, for planning, conducting, and administering the program.
3. Hosted program. A University administrative or academic unit is responsible for assuring that all
University guidelines for such activities are met, but a non‐University unit is responsible for planning,
conducting, and administering the program.
The Friday Conference Center is not intended for use by regularly scheduled classes. On a space‐available basis,
University departments may conduct approved special functions at the Friday Conference Center. Examples of
approved events include retirement receptions, award ceremonies, and departmental holiday celebrations.
Social events held in conjunction with University‐related educational programs held at another location may
also be scheduled at the Friday Conference Center.
As a University administrative unit, the Friday Conference Center may serve as a program sponsor or host in
accordance with the policies for use of the Center. All users of the Friday Conference Center must agree to
abide by University policies relating to matters of safety, liability, non‐discrimination, non‐disturbance, civil
obedience, use of University grounds, and other relevant University policies.
Policies
Food and Beverage Services
The Friday Conference Center reserves the right to use our contracted catering service to provide all food and
beverage for your event. Outside food/beverages will not be permitted. A catering representative will assist
with all your food/beverage needs.
Alcoholic Beverages
Alcoholic beverages (mixed drinks, beer, wine, and cordials) may be served under terms and conditions
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The Friday Conference Center 4430 Tentative
Bookings / Details Quantity Price Amount
consistent with policies of the University and the Friday Conference Center. Cash bars are not allowed.
Guarantee Policy
The Friday Conference Center must have a specific attendance number for programs that are charged a per‐
person rate and/or have food and beverage services. An estimated guest count is due at the time the
reservation is made. At 45 days prior to the program date; numbers may be increased, but cannot be
decreased by more than 25%. Final attendance numbers are due 5 days prior to the program start date and
cannot be changed.
Billing (UNC Departments)
Clients will be invoiced within two weeks following the end date of their event. Clients agree to pay all
applicable charges for use of Center facilities and services. If a group fails to pay an invoice within 30 days, the
group will be subject to loss of future reservation privileges and the cancellation of any upcoming events.
Billing (UNC Student Orgs & Non‐UNC Groups)
Clients agree to pay all applicable charges for use of the Friday Conference Center facilities and services.
A non‐refundable deposit is required to hold space with the Friday Conference Center and due upon signing.
∙25% of total estimated costs (non‐refundable) due upon signing of proposal.
∙25% of total estimated costs due 45 days prior to program start date.
∙100% of remaining estimated costs due 5 days prior to program start date.
∙A final invoice, with any additional costs incurred, will be issued within 2 weeks of the program end
date.
Failure to meet scheduled payment deadlines may result in cancellation of program and client will be subject
to loss of future reservation privileges and the cancellation of any upcoming events.
Cancellation Policy
If cancellation or postponement of a program is made less than forty‐five (45) days prior to the scheduled
meeting date, the Friday Conference Center reserves the right to charge one‐half of the minimum anticipated
fees for all facilities and services requested. For cancellations or postponements of contracted catered
functions, the actual cost of any non‐recoverable catering expenses will be added. Numbers cannot be reduced
at the time of cancellation. Cancellation fees will be calculated at 50% of the number booked as of forty‐five
(45) days prior to the program.
Insurance/Liability (Non‐UNC Groups)
Clients shall provide liability insurance of $1,000,000.00 or greater for events hosted at the Friday Conference
Center. The University is to be named as an additional insurer on the policy. Clients shall provide the Friday
Conference Center with a certificate of insurance no less than forty‐five (45) days prior to the commencement
of the event. This form must have a 30‐day cancellation notice and the Friday Conference Center must be
given notice of cancellation/modification of said insurance.
Vendor / Exhibit Space
Exhibitors are required to support the educational mission of programs hosted at the Friday Conference
Center. Materials (such as recordings , proceedings or books) that are related to the program being conducted
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The Friday Conference Center 4430 Tentative
Bookings / Details Quantity Price Amount
may be sold or distributed. The sale of materials and items not related to a program is not permitted. The
Friday Conference Center requires a list of vendors and their purpose and are subject to approval by
Conference Center management.
Technology Policy
To ensure system compatibility and appropriate technical support, only Friday Conference Center equipment
may be used. Exceptions are laptop computers, peripherals and special situations in which specific
equipment may not be available at the Friday Conference Center.
Adverse Weather Policy
In the event of adverse weather conditions, the Friday Conference Center will make decisions about conference
operations in a manner that best addresses the safety, convenience, and preferences of clients and conference
attendees. If the University of North Carolina at Chapel Hill is closed due to adverse weather, the Friday
Conference Center will be closed as well and will notify clients accordingly. If the University remains open but
conditions warrant, the Friday Conference Center may delay opening, close early, or close operations entirely.
In the event the Friday Conference Center closes due to adverse weather which results in the postponement of
a program, the Friday Conference Center will work to reschedule the program with the client without penalty,
excluding any contracted financial obligations with third party vendors for which the client remains
responsible. The Friday Conference Center will not be liable for any costs incurred due to rescheduling.
Parking
The Friday Conference Center parking area is provided at no cost exclusively for the use of our conference
attendees and guests. Everyone is required to display a permit to park in visitor‐designated spaces. Permits
may be obtained electronically prior to your program. Your event specialist will assist you in determining the
most efficient way to distribute permits to your attendees.
Rates
Rates are subject to change each fiscal year and assessed a 15% service fee. A notification will be sent prior to
rate changes. For evening and weekend programs there is a daily program minimum of $3,000.
ACCEPTANCE OF CONTRACT
To signify the OrganizaƟon’s intent to be legally bound by this agreement, please sign and return the contract
via email or fax (919 962 ‐2061) to your conference coordinator.
This Agreement shall not be binding on either party until the Organization has faxed or emailed to the Friday
Conference Center an executed version of this Agreement. To the extent the Organization accepts this
agreement via email, such email reflecting acceptance of terms shall be deemed to be a part of this
Agreement.
Signature of authorized representative: Date:
Name:
Email Address:
Cell phone number :
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The Friday Conference Center 4430 Tentative
Bookings / Details Quantity Price Amount
Mailing Address:
Retain one copy of the Contractual Agreement for your records.
Sign and return the second via email or fax.
Phone: 919‐962‐3000 Toll Free:1 ‐866‐441‐3683 Fax: 919‐962‐2061
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The Friday Conference Center
100 Friday Center Drive
Chapel Hill NC 27599
919 962-3000
Event Proposal
Group Reservation:4430
Leslie Wilcox
Chapel Hill/Orange Visitors Bureau
501 West Franklin St
Chapel Hill, NC 27516
Event Name: Chapel Hill/Orange County
Visitors Bureau Board Meeting
Status: Tentative
Work Phone: 919-245-4328
Fax: 919-968-2062
Email Address: lwilcox@visitchapelhill.org
Event Type: Meeting
Event Specialist: Danielle Watson
Bookings / Details Quantity Price Amount
Department Numbers Allocation
Direct Bill - UNC 100%
Wednesday, March 18, 2020
8:00 AM - 9:30 AM Chapel Hill/Orange County Visitors Bureau Board
Meeting (Tentative) Redbud AB
Reserved: 7:00 AM - 10:00 AM
U-Shape for 30
Food and Beverage Services:
8:00 AM - 9:30 AM Custom Catering for 30
Custom Breakfast 30 $15.00 $450.00
Breakfast menu tbd.
Price based on menu selection
Technology Equipment:
Lectern with Microphone - Wooden DMP 1
LCD Projector/Display DMP 3
Presentation Remote with Laser Pointer 1
Comes with laser pointer
Microphone - Lavalier DMP 1
Food and Beverage Services $450.00
Technology Equipment $0.00
Subtotal $450.00
Service Fee (15%) $67.50
NC Sales Tax - Custom Catering (7.5%) $33.75
Grand Total $551.25
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