Marketing Interactions Event Rates

Any questions regarding invoices should be directed to:

Elite Marketing Interactions 2929 Walker N.W. Grand Rapids, MI 49544 Attn: Invoicing

or email Sarah Ek

Standard Rates

  • Regular/Combo Event

    • Labor Charge $140.00
    • * Supply Charge $4.00

  • Split Event

    • Labor Charge $80.00
    • * Supply Charge $2.00

Grand Opening & Flagship Rates

  • Regular/Combo Event

    • Labor Charge $160.00
    • * Supply Charge $6.00

  • Split Event

    • Labor Charge $90.00
    • * Supply Charge $3.00

Event Kit Information

Note:

All event kits must be received by Elite on the Monday a minimum of 3 WEEKS prior to requested event start date.

Weight Shipping/Handling Charges Additional Late Fees Incurred
(per parcel, by weight) (per parcel)
0.00 - 5.00 lbs $8.00 $25.00
6.00 - 10.00 lbs $10.00 $25.00
11.00 - 15.00 lbs $12.00 $25.00
16.00 - 20.00 lbs $14.00 $25.00
21.00 - 25.00 lbs $16.00 $25.00
26.00 - 30.00 lbs $18.00 $25.00
31.00 - 35.00 lbs $20.00 $25.00
36.00 - 41.00 lbs $22.00 $25.00
Greater than 41.00 lbs TBD TBD

Note:

NO PARCEL OVER 60 LBS WILL BE ACCEPTED. Event kit delivery fees will still be incurred even if you elect to cancel the event within 13 days of the originally scheduled event date.

Custom Event Kit Assembly:

Any Event kit supplies received in bulk will be charged an Assembly Fee for sorting and dividing for each store/event.
1 to 8 Items per store/event: $5.00
9 to 15 Items per store/event: $10.00
16 Items or greater: TBD
View Delivery, Assembly, and Shipping Policies

Note:

When the Vendor's products or enhancements are purchased the Elite Marketing Interactions Sales Advisor, the retail cost of the product, along with applicable taxes, will be an addition to the above event charges.

* This is a standard charge for supplies purchased by Elite in order to perform the event. For your information we do not provide customers samples on napkins. Therefore, if you do not supply soufflé cups, boats, cups, or another serving device you will be charged the vendor supply charge. If you have questions please contact your respective sales team member.

All events performed will be billed through the Elite Marketing billing office. Invoices provide a recap of the event performed, including the date, store, units of product sold on the day of the event, door count, weather, labor charge, tax, product expenses, and comments from the Meijer, Inc. customers regarding the item.

Please review your invoice for our terms.