Rate cliffs
Advance versus regular pricing, late-order fees, minimum labor, cancellation windows and manual-processing charges.
Send the service kit and booth plan. Within two business days after payment and complete documents, get a cited, white-label audit of deadlines, missing requirements and avoidable surcharges - prioritized by dollars at risk.
$199 after scope confirmation. Refunded if the audit finds no actionable risk or saving. No subscription.
We translate the documents into a financial-risk review. Your project manager sees the few actions that can still prevent a charge, delay or rejected order - with the original rule beside every finding.
Advance versus regular pricing, late-order fees, minimum labor, cancellation windows and manual-processing charges.
Required layouts, payment authorization, labor forms, measurements, orientations and order-to-drawing mismatches.
Power schedules, exclusive-provider rules, material handling, pickup requirements and services excluded from base rates.
CostCliff does not replace your project-management system or make show-site decisions. It gives your team a fast, reviewable exception list while there is still time to act.
Email the show name, event date and company. No documents or payment are required for this first step.
We confirm the scope, then send the $199 invoice and Wise payment link. Work begins only after payment.
Use the secure intake instructions in our confirmation email. Client names may be redacted if preferred.
Within two business days of payment and complete files, receive a reviewed, cited and prioritized PDF.
Use the public electrical rates in the illustrative sample. This is not a savings promise; it shows why a narrow preflight can pay for itself with one caught item.
Based on the cited public form: $96 per 1,000W outlet and $296 per 20A three-phase service.
The pilot is a one-time document preflight. It does not require software installation, an annual contract or access to your project-management system.
The exhibitor service kit, booth plan and current show-service order documents. Include shipping assumptions or known requirements when relevant.
The two-business-day target starts after the $199 payment clears and all agreed documents are available.
After we confirm the audit scope, you receive a USD invoice with a secure Wise payment link. No subscription or automatic renewal.
Documents are used only for the requested audit. You may redact client names, and we agree the transfer and deletion method before payment.
Two-business-day target after payment and complete documents. Reviewed PDF. Refund if no actionable risk or saving is found.
Submit the request form first. Once we confirm the show and documents are suitable, we email the invoice and Wise payment link. Work begins after payment.
No payment is requested until CostCliff confirms the audit scope.
Do not upload service kits or client files yet. We will review the request and reply with the intake method and payment instructions if it fits the pilot.
Prefer email? hello@costcliff.com