2280 Aaron Street *
Port Charlotte, FL 33952 * (941) 625-4175
Vendor Agreement
Your table rental fee of $99 for this
three-day event is non-refundable. If I provide a gift of at least $20 retail
value to the Cultural Center, my table fee will be reduced to $89. Said gift will be used for volunteer
appreciation and/or fundraising giveaways.
Please provide us with a business card to include for publicity purposes. Table spaces will not be held without
payment. The duration of the show is as
follows:
46th Annual Christmas in July
July 10-11-12, 2015
Friday & Saturday 9am-3pm, Sunday 11am to 3pm
Set-Up: Thursday, July 9 from 6p-8p or Friday, July 10 from 7a-9a
Tear-Down: Sunday, July 12 from 3pm-5pm; No early breakdowns, please.
Set-Up: Thursday, July 9 from 6p-8p or Friday, July 10 from 7a-9a
Tear-Down: Sunday, July 12 from 3pm-5pm; No early breakdowns, please.
All items displayed must be in good
taste. The Cultural Center reserves the right to ask for the removal of any
items that are found objectionable.
Secondhand items are not permitted and service purveyors will be
permitted on a case by case basis. No
refunds will be given if you are asked to leave for any reason.
This contract asserts that the vendor listed below is the only person to occupy the table referenced. Tables may not be contracted to one vendor and re-sold to a private third party in an effort to maintain first right of refusal on location.
By completing this agreement, I understand and agree to the above terms.
This contract asserts that the vendor listed below is the only person to occupy the table referenced. Tables may not be contracted to one vendor and re-sold to a private third party in an effort to maintain first right of refusal on location.
By completing this agreement, I understand and agree to the above terms.
PLEASE PRINT
Vendor/Booth Name_____________________________________________________
Item(s)
Sold____________________________________________________________
Address_______________________________________________________________
Phone #___________________ Email_____________________________________
Signature of
Vendor_______________________________________ Date __________
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