NYC | Show Rules & Regulations

 

Admission Policy
Admission is 21 and older. Hall of Flowers shall have sole control over admission policies at all times.

General Safety
Exhibitor agrees to comply with local ordinances and Show Management rules regarding health, fire prevention and public safety. If inspection of an Exhibitor’s booth discloses a failure to comply with any applicable law, code or regulation, or if Show Management determines that all or any part of an exhibit presents a fire hazard or other danger, Show Management may cause the removal of all or a portion of such exhibit at the Exhibitor’s expense. Exhibitor accepts full & sole responsibility for any injury or damage to property or persons resulting from failure, knowingly or otherwise, to distribute the load of its exhibit material in conformity with the maximum floor load specifications.

Booth Tidiness
All booths must meet the minimum requirements for neatness and tidiness. Hall of Flowers is entitled to insist on changes to booth design in this regard. Exhibits that cause disruption to the event due to appearance, smell, noise, vibrations or similar properties, & particularly because they pose a hazard or inconvenience to other exhibitors or visitors, or to the exhibits of other exhibitors, must be removed should Hall of Flowers management make such a request. If the exhibitor fails to comply immediately with this request, Hall of Flowers shall be entitled to remove the exhibits in question at the expense & risk of the exhibitor, or to shut down the exhibitor’s booth without being held liable in any way for claims against it by the exhibitor.

Aisles
The aisles, passageways and overhead spaces remain under the control of Hall of Flowers, and no signs, decorations, banners, advertising matter or exhibits will be permitted in those areas except by written permission of the HOF. All exhibitors and personnel must remain within the confines of their own spaces.

Space
The space contracted for is to be used solely by the Exhibitor whose name appears on the Contract and no portion can be sublet or assigned without receiving written permission from Hall of Flowers. The Exhibitor shall forfeit right to the space, all prepaid rentals and, upon demand, pay any rent balance owing to the Hall of Flowers for failure to occupy or use the space or to have the exhibit completed and in place by the opening of the Show. Hall of Flowers reserves the right to relocate the exhibitor.

Security
Show Management provides perimeter guard service during the show & while the exhibit hall is closed. Exhibitor agrees that Hall of Flowers is not liable for anything its guard service, or facility security does or fails to do. This includes, but is not limited to, damage, theft, or loss sustained by exhibitor, exhibit or representatives. Exhibitor will not be allowed into the exhibit area after show hours meaning - NO RE-ENTRY INTO THE VENUE AFTER HOURS, NO EXCEPTIONS. Exhibitor should consider arranging security for its specific booth space for either during or after show hours.

Load Out / Merchandise Removal
Nothing can be removed from the venue until 6:00 PM on the last date of the Show. No exhibits or parts of an exhibit may be removed until after the closing time of the Show. At this time, all exhibitors should remove all valuable items from their displays.

Alcoholic Beverages
Exhibitors and their employees, agents and guests shall not consume any alcoholic beverages ANYWHERE on show premises. Violation shall be grounds for removing Exhibitor and exhibit from the Show without refund.

Restrictions
Hall of Flowers reserves the right to restrict or remove exhibits, without refund, that have been falsely entered, or are deemed by Hall of Flowers unsuitable or objectionable. This restriction applies to, but is not limited to, noise, P.A. systems, persons, animals, birds, things, conduct, printed matter, or anything of a character that might be objectionable to the Show or Hall of Flowers.

ALL EXHIBITS MUST COMPLY WITH THE DEPARTMENT OF CANNABIS CONTROL, CITY ORDINANCES, REGULATIONS AND FIRE MARSHALL INSTRUCTIONS.

Storage
Fire Marshall Regulations prohibit the storage of boxes, crates, packing material, etc., and not more than a one-day supply of literature at your display. We will have stickers for you to label your empty boxes and crates which will be picked up from the aisle of your booth at the end of Set Up Day, stored on premise and returned to your booth at the beginning of Breakdown. Please note ONLY EMPTY boxes and crates will be stored. You will not have access to this material until we return them at the end of Day 2.



 

Fire Regulations

Tents, Canopies & Membrane Structures
Any tents, canopies & membrane structures covering an aggregate area of over 400 SF must obtain a fire permit from the NYC Fire Department 30 days prior to the event. Please see the Fire Regulations for Tent Structures for further details.

**If you are a Boutique booth that has been pre-approved by Hall of Flowers to bring in custom fixtures, please be sure to abide by the following fire regulations.

Inherently Fire Retardant or Flame Retardant Treatment

  • All decorations, drapes, signs, banners, plastic displays, hay, straw, moss, split bamboo, and other similar materials must be flame retardant to the satisfaction of the fire department and the state fire marshal.

  • Table coverings must be flame retardant treated unless they lay flat, with an overhang no greater than 6”.

  • Oilcloth, tar paper, sisal paper, nylon, orlon and certain other plastic materials cannot be made flame retardant and their use is prohibited.

  • A certificate of flame resistance shall be available for review by the fire marshal or on file with the fire marshal for all decorative materials. This is the responsibility of the exhibitor to have their fire paperwork available & in order.

Upholstered Furniture
Any paper or fabric used in displays or exhibits shall be inherently fire-retardant or be treated with an approved fire-retardant solution by a New York State licensed applicator. Documentation in the form of a Certificate of Fire Retardancy shall be maintained on-site and be available during any inspection. All such treated material shall be maintained fire-retardant throughout its intended use.

Upholstered furniture shall conform to TB 116 and shall have a label permanently attached to the article, in plain view. The minimum size of the label shall be 2 x 3 inches, and the minimum size of the type shall be one-eighth of an inch in height. All types shall be in capital letters.


Combustibles
No display, exhibit, or temporary construction shall be built of highly combustible material.

Literature on display shall be kept limited to reasonable quantities. Reserve supplies shall be kept in closed containers and stored in a neat and compact manner.

No cardboard boxes or any other combustible materials may be stored on top of or near any electrical wiring in the spaces behind the back-wall drapery (booth) or behind any display.

Obstructions

Aisles designated on approved show floor plans shall be kept clean, clear, and free of obstructions. Booth constructions shall be substantial and fixed in position in specified areas for the duration of the show. Chairs, easels, signs, and demonstration areas shall not be placed beyond booth areas into aisles.

 

Insurance

All partners must provide Hall of Flowers with their Certificate of Insurance (COI). Anyone who is bringing materials into the venue, setting up, and staying to work the event needs to submit a COI. Below are our venue’s requirements. Exhibitors and their outside contractors understand that Hall of Flowers does not maintain insurance covering the exhibitor’s property and it’s the responsibility of the exhibitor to obtain such insurance. 

COIs must be submitted through the portal in the ‘Deliverables Email’ no later than 21 days before show day.

For more information, click HERE.


Booth Type

Select your booth type below for specific details:

 

 

Exhibitor Passes

As an exhibitor at the Hall of Flowers, we understand that having the right number of passes for your sales staff is crucial. It is also important to consider the size of your booth when determining the number of staff members needed. Of the exhibitor passes provided, it is recommended to have only half the number of staff in your booth at any given time. Having too many staff members in your booth can make it feel overcrowded and not welcoming to retailers. We provide you with a sufficient number of passes to staff your booth, and still provide you with flexibility in scheduling and ensures that you have enough sales staff to cover the event without overcrowding your booth.

In order to get access to your Exhibitor Passes for the event, we will send you a link for Eventbrite with a promo code by EOD the Friday before show day. This code will be sent to the primary email / Hall of Flowers point of contact as listed on your contract. This email will also include your discount code, you will input this code into Eventbrite for the allotted discounted two-day tickets.

(NOTE: THESE ARE TWO DIFFERENT CODES) Tickets will not be released if exhibitors have not paid in full.

Please note that each Event Pass must be designated to one employee. Passes are NON-transferable & can NOT be exchanged even between employees.

HOW TO REGISTER YOUR TEAM:

Your team’s Point of Contact, who has been receiving all the onboarding emails, will receive the Eventbrite email to register your team. You will need to register each member individually with their legal name and email address. Once you assign each team member their tickets, Eventbrite will send a QR code that will be scanned at the box office in exchange for a NON-TRANSFERABLE wristband. This wristband must remain on the entire show time; if the wristband is lost/taken off, or transferred, it will result in the loss of the wristband/entry to the show. Every exhibitor must bring a photo ID in order to check in at the box office. This is a cannabis show, meaning everyone must be 21+ with proof of ID, no exceptions. You must use all allotted tickets before requesting more. Additional (2-day) exhibitor passes are available at a discount rate while tickets last. Once you have used ALL your allotted ticket amount, you can then request a discount code from your sales rep!

*Additional Passes - If you require additional passes, Additional Exhibitor Passes for both days of the show and Industry Passes for Day 2 of the show will be available for purchase. Reach out to your designated sales reps for more info!

While you are free to use your passes as you see fit, we recommend using your exhibitor passes for your sales staff. This allows retailers to meet with your sales team members who can provide them with valuable information about your products and services.

Please note that if you purchase a ticket rather than using the provided promo code, we are unable to grant reimbursements. Reach out to your sales rep regarding the price of extra exhibitor passes.


Marketing & PR

 

 LAUNCHES

If you are launching a brand or product at the show or have a news announcement to share, please submit your details via the Product Launch Form as soon as possible. This will allow us to incorporate your messaging into our press materials for October 2025. The deadline to submit information is 1 Month before show day!

Social Media Teams do not qualify for press passes.

Please be sure to use your allocated Exhibitor passes for any photographer(s), videographer(s), or other member(s) of your content team you plan on having attend the show. They will not qualify for a press pass.

Sponsorship Opportunities

At Hall of Flowers, we seek to go beyond the traditional sponsorship paradigm. Thus, we warmly welcome creative ideas for your brand to have a bigger presence on-site. That said, please check out our Sponsorship Deck, which highlights our standard options, yet we encourage you to think outside the box. Please email your ideas to your designated sales rep.

marketing assets

Hall of Flowers’ brand assets can be found here. No alterations are allowed unless pre-approved. For any art questions contact Rama@hallofflowers.com.


 

 Cannabis GUIDELINES

Cannabis Delivery Service

Welcome to Hall of Flowers' first show in New York! Over the last seven years, we've developed an innovative system that allows every brand with a booth to provide product samples to the hundreds of retail buyers who attend our trade shows. For our New York debut, we're partnering with a licensed retail delivery service to ensure full compliance with OCM regulations while maintaining the seamless experience you expect from Hall of Flowers.

It is imperative to note that under no circumstances may cannabis be given away for free at the event and exhibitors found in violation of any Office of Cannabis Management (OCM) regulations will be subject to citations, fines, license revocation, and immediate removal from participation in the event.

By having your cannabis products available through our licensed delivery Retail Partner, Trends, your sales team can focus entirely on building relationships and closing deals, while outsourcing the responsibilities of product storage, order fulfillment & regulatory compliance.

To have your Cannabis Goods for Sale (CGFS) available through the Retail Partner, please follow the guidelines and abide by the deadlines below. Exhibitors who do not follow these steps risk having their CGFS rejected by the HOF Distribution Partner and/or Retail Partner.


How the Cannabis Delivery System Works

Our streamlined sales process ensures compliant transactions while giving you control over product distribution through a convenient retail delivery model.

The Voucher System: You provide your cannabis products to our Distribution Partner, Nabis, 1-2 weeks before the show for $0.01 per unit. In exchange, the delivery service provides you with unique Product Vouchers or QR Codes per SKU for you to distribute. Retail buyers can only purchase cannabis products through the Retail Partner by presenting a product voucher/QR code they've received directly from you.

Your Control: You have complete discretion over voucher distribution at your booth. Whether you're rewarding loyal customers, generating new leads, or building brand awareness, you decide who receives your product vouchers. This system allows you to maintain direct customer relationships while leveraging our compliant delivery infrastructure.

Inventory Management: It's essential to track the number of vouchers you distribute, as the Retail Partner will only have the exact quantity of units you've provided. Once your inventory is claimed through vouchers, no additional products will be available for purchase.

Retail Delivery Process: During the show, retail buyers use your vouchers to place orders online through the delivery service platform. Orders are fulfilled within approximately 2 hours of order placement, delivering directly to a pick-up location within the showsite.

Pricing Structure: Retail buyers purchase products for $3 per item using your vouchers. This standardized pricing covers all operational costs, regulatory compliance, and required taxes including local cannabis taxes and sales tax, ensuring full legal compliance for every transaction. 

Important: As the brand/exhibitor, you are responsible for paying the excise tax on your products, not the Retail Partner.

 

IMPORTANT DATES

  • Deadline to submit cannabis product SKUs to the Retail Partner


  • Product Intake at Rochester Nabis Distribution facility, by appointment only. (9am-4pm)


  • Product Intake at Bronx Nabis Distribution facility, by appointment only. (9am - 4pm)


 

Steps to Using the Cannabis Delivery Service

1. DETERMINE YOUR PRODUCT SAMPLE ALLOTMENT

You may bring up to your maximum allotment limits as determined by your booth type (see chart below), however, we strongly recommend bringing only the quantity of product you realistically expect to sell during the two-day event.

Important: New York regulations require that promotional pricing offered on any SKU be made available to all retailers in the state while inventory lasts. Plan your product offerings strategically.

2. Submit Product Information to the Retailer

To have your Cannabis Goods for Sale (CGFS) available through the licensed retail delivery service, exhibitors must complete the Product Upload Form no later than Wednesday, September 24th. This form will be emailed to the point of contact indicated on your contract with Hall of Flowers.

To complete the Product Upload Form you will need the following information:

  • Brand Name, Product Name, Product Weight, MG of THC for each SKU

  • Product Description for each SKU 

  • Product Image for each SKU in JPG/JPEG or PNG format (Square shape max size 2000 pixels by 2000 pixels) 

  • Number of units per SKU

  • Your distributor’s name, phone number & email address

Upon receipt of your Product Upload Form, HOF's Distribution Partner will reach out to schedule your product intake appointment at one of their New York Distribution facilities.

If you have not received an email with the Product Upload Form, please reach out to dispensary@hallofflowers.com.

 

3. Distribution of Cannabis Goods for Sale

All CGFS must be distributed to the Event through the HoF Distribution Partner, Nabis. Upon receipt of your Product Upload Form from Step 2 above, HOF's Distribution Partner will reach out to schedule your product intake appointment at either the:

  • Rochester facility (September 22nd - 26th)

  • Bronx facility (September 29th - October 3rd)

If you have completed your Product Upload Form and have not received an email to schedule a product intake appointment by September 25th, please reach out to help@nabis.com.

Exhibitors are responsible for coordinating compliant distribution within the dedicated product intake windows. The HOF Distribution Partner will handle all logistics and compliance required to get the CGFS to the Retail Partner.

Carefully review the Nabis Distribution Standard Operating Procedures (SOP) for instructions and requirements on distributing, manifesting, packaging & labeling cannabis goods for sale at the event.

 

4. Invoicing / Bill of Lading (BOL)

Invoices/BoL:

  • Invoices/BoL shall be made to the Retail Partner: Trends Dispensaries LLC., OCM-DIST-24-000114

  • Invoices/BoL must be sent directly to the Retail Partner, accounting@trendslic.com & provided in hardcopy with your product delivery to Nabis.

  • Invoices/BoL must reflect the product’s original wholesale price and include a discount line that reduces the final cost to $0.01 per unit.

    • Example: 100 units @ $15 = $1,500; Discount ($14.99 x 100) = –$1,499; Subtotal = $1.00.

  • Excise tax remains the exhibitor’s responsibility, not HOF Retail Partner.

Transportation Manifests:

  • Upon delivery of product, a transportation manifest must be provided and verified by the Trends receiving team.

  • Manifests are required for all shipments to ensure OCM compliance and accurate reconciliation.

This process mirrors the way Trends currently handles distribution and ensures exhibitors have a consistent, compliant workflow.

 

5. Collect Your Product Vouchers

All exhibitors with cannabis products available through the licensed retail delivery service must collect their Product Vouchers on Tuesday, October 7th between 12PM and 4PM. Visit the designated voucher pickup location at the show site to retrieve your unique vouchers/QR codes for each Product SKU you submitted.

Vouchers not collected during this window may result in delays or complications for your product sales during the show. Plan accordingly and ensure a team member is available during the pickup timeframe to avoid any issues.

 

6. Display Product

Cannabis goods may be displayed in your booth area under the following guidelines:

  • Display products can be removed from packaging for inspection but must remain in containers that customers cannot access without exhibitor assistance. Staff must supervise customers during inspection.

  • Cannabis goods used for display purposes cannot be consumed or provided as free samples, as this would violate prohibitions on giving away cannabis goods.

  • Important: Nabis does not handle cannabis display products. We recommend that any cannabis display products be brought in by your booth staff while adhering to daily carry limits set forth by New York OCM regulations:

    • Cannabis Flower: Up to 3 ounces (approximately 85 grams)

    • Concentrated Cannabis: Up to 24 grams (including edibles, oils, and other forms of concentrates)

    • Immature plants: Up to 3 plants (where authorized by licensed dispensaries)

 

Unsold Cannabis Goods

Buyback Opportunity: Any unsold cannabis products will not be returned to their original location. However, you have the option to repurchase your remaining inventory at the standard retail price of $3 per unit. This buyback window is available immediately after show close on Day 2, between 6:00 PM and 7:00 PM only. We strongly encourage planning your inventory to maximize sales during the event to avoid repurchase costs.

Purchase Limits Apply: Please note that all standard daily purchase limits remain in effect during the buyback period, so you may need to coordinate with multiple team members if you have significant remaining inventory.

 

Contacts

Retail Delivery Partner

accounting@trendslic.com

Distribution Partner

help@nabis.com