LMA will issue invoices following contract submission and approval by LMA Show Management. The invoice must be paid within net 30 days after the invoice has been sent and received (unless a payment plan has been mutually agreed upon). If payment is not received by the invoice date and/or deadlines for the specified sponsorship, LMA reserves the right to withhold services until payment is received. Additional details, including contract provisions, specifications and deadlines, will be provided upon application submission. All artwork is subject to LMA approval. Sponsored content must adhere to the guidelines HERE. Contact Yesy Garcia at ygarcia@legalmarketing.org if you have any additional questions about your invoice.
Sponsorship reservation and cancellation policy: All sponsorships are available on a first come, first serve basis. Sponsor may not cancel this order after acceptance by LMA. No refunds will be given for sponsors.
The undersigned hereby makes an application for sponsorship and/or advertising participation. It is understood that this application will become a binding contract upon acceptance by LMA. Contract Applications are signed as a confirmation of payment and financial obligation.
We agree to abide by all rules and regulations governing the Legal Marketing Association and agree to be contacted by the Legal Marketing Association.