vendor contracts for events
Fall vendor contract pdf and doc
This is an agreement between _________________________ (hereafter referred to as “Vendor”) and Wendy J. Gurrant (hereafter referred to as “Event Organizer”).
The Event Organizer will be coordinating the 2 nd Annual Fall Vendor/Craft Show (hereafter referred to as “Event”) to take place at Perry VFW located at 20 Washington Blvd, Perry, NY on Sat., November 24th, 2018 from 9 am – 3 pm.
Vendor has agreed to vend at the above mentioned Event, and has issued the Event Organizer, a non-refundable vendor registration fee of $30.00 for a 1 table space (1 table and 2 chairs will be provided), If you would like a 2 table space the fee will be $55.00. The fee for electric will be an additional $5.00. The non-refundable vendor registration fee is due, on or before October 15th, 2018. Late non-refundable vendor registration fees received after October 15th, 2018, will be
$40.00 for 1 table space, or $65.00 for 2 table space, $10.00 additional for electric. Event Organizer will accept cash, checks, or visa, MasterCard, discover, or pay via PAYPAL to firstname.lastname@example.org. Checks made payable to Wendy J. Gurrant and mailed to 2808 Main St., Piffard, NY 14533 (Checks returned by your financial institution for any reason will be charged a $40.00 fee).
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