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. 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. $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. Vendor Agrees to pay $700 for a 10x10 arena space or $1100 for a 10x20 arena space $500 for a 10x10 fan zone space or $750 for a 10x20 fan zone space for the aforementioned Vending Booth. (Please select one option and make check payable to Pikes Peak or Bust Rodeo) $350 (arena) or $250 (fan zone) due upon signing of the contract (includes vendor space and electricity). Balance Due: $ (Balance is due by July 1, 2024)
Vendor Fee. $50 an evening or 10% of gross sales over $500 (whichever is greater) will be paid to Oregon City Parks & Recreation 7 days after the completion of the series. A receipt stating gross sales should be emailed to the Recreation Supervisor within 24 hours of completion of each event.
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.
