Vendor Application. Contractor represents and warrants that Contractor has signed the State Department of Health and Human Services Agency’s Vendor Application Form (DS 1890) and submitted such form to Center.
Vendor Application. Application Fee. An application fee equal to $150.00 MUST be submitted with the Application form attached. The total cost of the VENDOR space MUST accompany the signed contract. All spaces MUST be paid for NO LATER THAN June 15th, 2023. Space not paid by this date will be subject to cancellation and resale. Cancellation Policy. VENDOR MUST notify the Venue Provider immediately of cancellation. NO refunds will be granted within 60 days of the Event.
Vendor Application. St. Frederic’s 7th Annual Fall Festival & Pumpkin Patch St. Frederic’s Church –000 Xx. 00xx Xx., Xx. Xxxxxx, XX 00000 Saturday October 5th & Sunday October 6th Festival Hours: Saturday 9:30 a.m. – 4:00 p.m. – Sunday 11:00 a.m. – 4:00 p.m. Contact Name: Vendor Business Name: Mailing Address: City / State / Zip: Phone: Email Address: In case of emergency, contact: Name Phone: Type of Vendor: Arts/Crafts [ ] Business Expo [ ] Informational Non-Profit [ ] ** FOOD [ ] Other [ ] (**Food Court IS Sponsored by St. Frederic’s. only a limited number of spaces available for non-main food item booths such as Ice Cream, coffee, popcorn, bakery.) Describe your merchandise/informational material. NOTE: Only described items below and approved by the Festival Committee and disclosed under this application may be sold, distributed, or displayed at this event: Booth fees must be received along with the vendor application. Deadline for discounted rate is September 23rd. Applications submitted/received after the deadline of September 23rd will be charged the full rate fee. Vendor fees are for the two-day event space and is non-refundable. Festival will take place rain or shine. Please plan accordingly for weather conditions – booth weights and/or tie downs for pavement placement are recommended. Your application may be rejected depending on merchandise for sale or informational content. Refer to #5 of this agreement page. Please consider, as this is a fundraiser, a donation in kind is welcome at the end of the event and it will go directly to the parish general fund. BOOTH SPACE SIZE/RATE Each booth measure is a 10 x 10 space. Your entire booth is required to fit within the space you pay for. If you exceed the space you are required to purchase an additional booth. Once the application is processed there will be no refunds or cancellations. Please plan accordingly. Vendor fees are for a two day event. **Split Booth, see note below** Booth Discounted Size Booth Fee Deadline Pay BY: is Sept. 23rd Pay AFTER: Full Fee Due Please specify: Do you have a as part of your booth [ ] Yes trailer or motor home [ ] No Single 10x10 $45 $50 What is the length of the trailer from hitch to end? Double 10x20 $65 $75 When facing the booth, which end has the hitch? Triple 10x30 $85 $100 [ ] Right [ ] Left **Note: Split Booth Additional Fee $5.00 per vendor ** VENDOR APPLICATION St. Frederic’s 7th Annual Fall Festival & Pumpkin Patch St. Frederic’s Church – 000 Xx. 00xx Xx., Xx. Xxxxxx, XX 00000 S...
Vendor Application. Prior to the award of a Contract, the successful offeror shall register with the City’s Department of Procurement. Registration can be completed at xxxx://xxx.xxxxxxxxxxxxxxxxx.xxx/ by clicking on Vendor Services. Please note that email notifications of newly published solicitations and amendments will be provided to those vendors that select email as their preferred delivery method in their vendor record.
Vendor Application. Please use this form to apply for a vendor booth space at “Crafts in the Field”. Please fill it out completely. Please save a copy of it for your records. Please note that items below with a xxxxx asterisk/star after their name *must* be filled out or you won’t be able to submit your application. If a field or question does not apply, please put “N/A” or “None” into the space provided. Vendor’s Booth Name:* (Trade Name, Company Name, DBA Name, etc.) Contact Person (your name):* Mailing Address* Street Address City State ZIP Phone # (Land Line ~ Put "None" if you don't have one)* Cell Phone # (Put "None" if you don't have one)* Email Address (This is essential, since we will send you your confirmation by email.)* Website or Vendor Social Media Page(Your web page, please put "None" if you don't have one.):* I have read and understood the Vendor Agreement above and agree to all of the terms.* Yes No All Booth Space Must Be Prepaid. Booth Space Fee must be received by April 15th, 2021. Please list a brief description of ALL items and/or services that will be offered within your booth:* Do you need electricity for your booth:* Yes No $25 - Electricity for your NON-FOOD BOOTH (low watt lights only! LEDs & LED Light Ropes - best 2nd best: Christmas mini bulbs --- NO: Incandescent, CFLs or Halogen Bulbs, No Heaters, etc! $35 - Electricity for your FOOD BOOTH We have very limited electricity at this facility and ask everyone to limit their use to the bare minimum of what is necessary: 150 Xxxxx xxx per xxxxx. That means: LEDs & LED LIGHT ROPES & TINY-BULB CHRISTMAS LIGHTS ***ONLY*** Electrical Needs for Non-Food Booth :: If you are applying for a non-Food booth, and have electrical needs, please let us know what you want to power and how many xxxxx it draws. Each non-food booth is asked to limit their use of electricity to 150 Xxxxx. Suggested: a strand or two or three of LED or Mini- Christmas lights or a few LED Light Bulbs. If you have other special needs for electricity, please list those here too, for approval. Please let us know what you want to power and how many xxxxx it draws. Our general criteria is to limit your booth to usage of 150 Xxxxx, xxx. If you need more for lights, please consider battery operated lanterns or battery operated LED spotlights. NO: Kerosene lanterns, White Gas lanterns, or Candles. Fire Season: NO FLAMES permitted. Compact Fluorescent Bulbs (CFLs) are no longer permitted. Also, NO Incandescent or Halogen bulbs. We will make every c...
Vendor Application. The Provider shall complete and submit to the M-DCPS Procurement Management Services Department the M-DCPS Vendor Application Form incorporated herein as Appendix G. A copy of this form must be concurrently submitted to the Title I Administration Office.
Vendor Application. August 19th and 20th 2022 National Ancient Fife & Drum Muster Hosted by Stony Creek Fife & Drum Corps Friday night 5pm-9pm / Saturday 9am- 4pm Exhibitor/Organization: Contact: Cell Phone # for days of Muster Address: City: State: Zip Code: Telephone: Email: Description of items to be displayed/sold: Vendor spaces will be sold by 10x10 open space at $100.00 per space. Minimum of 1 space per vendor. # of Spaces: Total Cost: $ Deadline for Application: July 24th 2022 If Payment via check, please sign and return Application with payment to the address below: Please make check payable to Stony Creek Drum Corps. Stony Creek Drum Corps Attn Xxx Xxxxx/Vendor Application XX Xxx 0000 Xxxxx Xxxxx XX 00000 If paying electronically, you can email signed contract to Xxx Xxxxx at xxxxxx@xxxxxxxxxxxxxxxxxxx.xxx Payment via PayPal is accepted at this address: xxxxxxxxx@xxxxxxxxxxxxxxxxxxx.xxx Participant is an independent contractor. Neither the Town of Branford, the Stony Creek Fife & Drum Corps, its Executive Board, members,Muster staff, Muster planners or project supporters will be responsible for any injury,loss or damage that may occur to the participant or the participant’s property, from any cause whatsoever,prior to, during, or subsequent to the event. Certificate of Insurance will be required. This certificate must be submitted with your application. Vendors will not be allowed to participate without it. The undersigned AGREES to the above regarding the National Ancient Fife & Drum Muster on behalf of the participating business to comply with same. Violation of any rules or regulations relating to the event will be grounds for dismissal and immediate removal from the Muster. No Refunds will be provided. Muster will occur rain or shine.
Vendor Application. ⦁ Application Fee. An application fee equal to $150.00 MUST be submitted with the Application form attached. ⦁ The total cost of the VENDOR space MUST accompany the signed contract. All spaces MUST be paid for NO LATER THAN June 15th, 2023. Space not paid by this date will be subject to cancellation and resale. ⦁ Cancellation Policy. VENDOR MUST notify the Venue Provider immediately of cancellation. NO refunds will be granted within 60 days of the Event. ⦁ Weather. This is a rain or shine event. In the event that severe weather or a declared state of emergency results in cancellation of any or all event days or limits event hours of operation on certain days, a CREDIT for the following year’s event may be offered. If the MARKDALE AGRICULTURAL SOCIETY MUST contact the VENDOR the day before the booking to cancel due to forecasted weather, the VENDOR will be given full credit for the following year’s event. ⦁ Set-Up/Access. Food Trucks MUST be self contained with and able to operate without electricity, water, and/or sewer connections as hook ups are not available on site. All waste including but not limited to; Grey and/or black water, fryer oil, food waste packaging, etc MUST be removed from the site when you leave. The Municipality provides a garbage dumpster for regular garbage. Garbage cans will be placed close by to help keep waste contained. There will be an additional charge of $150.00 for any dumping or garbage left on site. ⦁ Internet Payment Systems. You MUST supply your own internet/wi-fi access as the venue does not have reliable service if you are using internet to enable payment systems. ⦁ Set up begins on Friday, August 25th, 2023. You are welcome to set up any time after 12 NOON on that day for Fair Opening at 7p.m. that evening. You MUST be set up by 8 a.m. on Saturday, August 26th, 2023. (*****If you require an alternative set up time/date, please contact the Venue Provider. It is important for us to be aware that you plan to arrive early.) PARAMETERS THAT MUST BE MET ⦁ The following insurance coverage is required. • General Liability. The VENDOR, at its sole expense, shall obtain and maintain in full force and effect during the event, Comprehensive General Liability (“CGL”) insurance from a responsible insurance company licensed to do business in the Province of Ontario. Insurance shall be in an amount not less than $100,000 for each occurrence and $300,000 in the aggregate and shall protect the VENDOR from claims for personal injury, incl...
