Check Enclosed. U.S. Funds only drawn on U.S. bank, payable to DEMA and sent to the address listed in Section 5, Part D. Payment Option #3 – Wire Transfer: Amount must include all wire fees. Wire to: Bank of America, Anaheim, CA, 92805, Account #02094-08763 ABA #0000-0000-0, Swift: XXXXXX0X. Please include your Company Name and Booth Number with your transfer information.
Check Enclosed. Credit Card: Visa MC Credit Card Number: Expiration Date: 3 Number Code from back of Card Checks postdated or returned unpaid by the bank are subject to a $25.00 service fee • No smoking/vaping within Festival grounds. I, the undersigned, dutifully swear that I have thoroughly read this contract. By signing this application, I acknowledge and accept all terms of this contract.
Check Enclosed. A seat will not be reserved for a student until the first payment is received. Signature of parent / guardian Date Please return this entire signed and completed contract page and the completed and signed transportation agreement on the reverse side along with payment no later than 6/27/14. We strongly recommend that you make copies of both before they are submitted. Office use only One Way $900.00 – date returned Amount enclosed Both Ways $1,300.00 – date returned Amount enclosed See reverse side please PIF TRANSPORTATION AGREEMENT 2014-2015 Parents and Students: Each student’s safety is of paramount importance to us, as we’re sure it is to you. Cardinal Xxxxxxx is pleased to provide bus transportation to your son/daughter for this upcoming school year. Please read and understand the transportation policies regarding bus safety and follow them to the letter. Sign this form and return to the Xxxx’x office along with your contract for transportation service. Questions concerning transportation should be directed to Mr. Xxx Xxxxx at extension 276 or Xxx. Xxxxx X’Brien at extension 117. Thank you. SCHOOL BUS RULES AND REGULATIONS
Check Enclosed. Please make your check payable to Denver Jewish Day School and mail to the attention of Xxxx Xxxxxxx at: Denver Jewish Day School, 0000 X. Xxxxxx Xx., Xxxxxx, XX 000003816. Credit Card: Visa Mastercard American Express FACTS (current parents) Name on Card: Phone: Exp.:
Check Enclosed. Credit Card: Visa MC Credit Card Number: Expiration Date: 3 Number Code from back of Card Checks postdated or returned unpaid by the bank are subject to a $25.00 service fee I, the undersigned, dutifully swear that I have thoroughly read this contract. By signing this application, I acknowledge and accept all terms of this contract. Signed: _ Date: Please list any specific requests: Check List: Items to be included with application: □ Submit at least 2 photographs (1 photograph of your booth & 1 photograph of your product) □ A general listing of the items you plan to sell. Only approved products may be displayed at the festival □ Copy of Certificate of Insurance with $1 million liability □ A copy of your Iowa Sales Tax Certificate or indicate the Sales Tax Number# here: □ Vendor Contract Signed and Dated (This indicates full compliance to terms outlined above) □ Check or Credit Card Information □ Please keep a photocopy of this contract for your records All documents due by July 1st, 2019 to: Madison County Covered Bridge Festival 00 Xxxxxxxxx Xx. Xxxxxxxxx, XX 00000 FARMERS MARKETS REQUIREMENTS FROM INSPECTIONS & APPEALS FOOD & CONSUMER SAFETY BUREAU In order for licensing requirements contained in this document to be applicable a market must meet the statutory definition of a Farmers Market set forth in 137F.
