Vendor Fee. Additional costs for rental equipment or additional power will be added to the Vendor Fee. Vendors must use the entire space booked and may not share additional discounted space with another Vendor. The fee must be paid in full by credit card, check, or money order by August 30, 2019. Space cannot be reserved by telephone or email. Space is not booked until payment is received.
Vendor Fee. The Food Vendor agrees to pay Rotary, One Hundred Twenty-five Dollars ($125.00) upon signing this Agreement.
Vendor Fee. $250.00 - For- profit business vendors for one booth space. • $100.00 – Not-for-profit Community organizations for one booth space We Provide Onsite: • 1 (one) space under a tent - 10’ wide x 10’ deep or negotiated area. Vendors who have their own tent, canopy, trailer or other vending space will be accommodated upon approval of the Summer Sunset Blast Committee. The committee will designate your space on the event site. No vendor shall change their designated space. • 1 (one) 8’ x 3’ table, 2 (two) metal, folding chairs • 1 (one) electric hook-up (if necessary) • Water hook up (if necessary, applicant must provide appropriate hose for hook up) • Tent lighting • Trash and special grease disposal
Vendor Fee. A Vendor display area fee is payable by the Service Provider to the Organizer for the right to sell products at the event. This fee must be paid by 5 PM on May 24, 2024. Rates: 10’ x 10’ $500.00 10’ x 20’ $750.00 20’ x 20’ $1,000.00 PA Announcement Package, 3 per day $300.00
Vendor Fee. The vendor fee is $90 for an all-day space or $60 for a half-day space (either 10:00-4:00 or 4:00-10:00). Each space a table and two chairs. When we receive your application form, we will email a PayPal invoice to you for the $90 or $60 fee. (Your application is not complete until we receive this payment.) There are no refunds for festival closure or cancellations due to weather, events, or acts outside the control of AFF, except for COVID-related cancellation by the State.
Vendor Fee. Vendor will pay to University a nonrefundable fee of $ within 30 days of University’s acceptance and signing of this Vendor Form Agreement. Failure to pay the Vendor Fee by the due date will result in cancellation of this Agreement and forfeiture of Vendor’s right to use a Market Stall.
Vendor Fee. In addition to the foregoing, each Party shall pay a Vendor Fee for the ongoing maintenance of the Shared Equipment and software. The initial Vendor Fee is estimated to be $13,100, for each Party, per year, but this amount is subject to change based upon the Vendor’s charges. If the Vendor contract requires Muskego to pay all of the Vendor Fees for all Parties, Muskego will invoice the other Parties for their pro-rata equal amount. If the Vendor allows for separate invoicing to each of the Parties, each Party shall make its timely payment directly to the Vendor. In any event, the Vendor Fee shall be the amount actually charged by the Vendor, without markup by Muskego. If any Party fails to pay its Vendor Fee when due, in the event the Vendor holds the other Parties accountable for this failure, the non-breaching Parties shall have the right of recovery against the breaching Party for the full amount of the unpaid Vendor Fee plus interest, in the amount of one percent (1%) per month and other expenses or liability arising out of the breaching Party’s failure to pay the Vendor Fee when due.
Vendor Fee. The fee for non-food vendors to participate in the festival is $75. There is no cost for nonprofits to participate in the festival. Payment may be made by check to Arab American Cultural Center of Oregon and mailed to the address below, or may be made via PayPal through the “DONATE” page on our website, xxxxx.xxx, or by visiting PayPal and sending the money to xxxxxxxxx@xxxxx.xxx. If you pay via PayPal, please note your vendor name in your payment. If you pay by check, please send the check to the following address: Arab American Cultural Center of Oregon 0000 XX Xxxxxx Drive Portland, OR 97219 If you have questions about your reservation or payment of your fee, please contact Xxxxx Xxxxx at xxxxxxxxx@xxxxx.xxx.
Vendor Fee. For use of the Company Provided Space, Vendor agrees to pay the Vendor Fee to the Company no later than seven (7) business days before the Event. Failure to make final payment or failure to show up to the Event shall constitute a cancellation of this Agreement by Vendor. Vendor shall forfeit any monies that may have been previously paid. Requests for cancellation or refund must be made in writing at least ten (10) business days before the Event. Company reserves the right to make use of the Company Provided Space in any manner upon any type of cancellation from Vendor. Vendor hereby grants Company a non-exclusive, non- transferable, limited license to use Vendor’s brands, marks, and logos for any purposes in association with Event.
Vendor Fee. VENDOR Fee is due and payable at the time the contract is returned to Festival Management for consideration of acceptance. VENDOR understands that once accepted, the fee is non-refundable and that the Festival is held rain or shine. • Fee is to be made payable to CCEUC – please note HVHF in the memo. • The Fee entitles VENDOR to space indicated on page 1 at the Festival. There is access to electricity; an additional fee of $35.00 is required for 120 volt hookup. Additional electricity may be available for an additional fee. This will be determined on a case by case basis. The Festival Management will supply no tables, chairs, tents, etc. • 100 Feet of heavy duty electric cord is required to reach outlet. All electric cords must meet electrical code. SETUP: • Booth setup may begin on Friday, September 19 at 5:00 PM and must be completed by 9:00 AM on Saturday, September 20, at which time all vehicles must be removed to the vendor parking area. Festival entrances will be closed to all vehicles at 9:30 AM sharp. • There will be no booth setup on Sunday, September 21, restocking of inventory will be permitted (see #2 under HOURS). Security of the Festival grounds will be provided on both Friday and Saturday nights. Diligent efforts will be made to protect the vendor booths and their contents. However, neither the Cornell Cooperative Extension of Ulster County nor Family of Woodstock, Inc. will be held responsible or liable for loss or damage to property. • If you are bringing a tent or any other setup that requires that holes be put into the ground, please state such on the contract. • It is your responsibility to securely anchor your booth, as the wind and weather can be severe at Ulster County Fair Grounds.
