Vendor Fee Sample Clauses

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 • 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. 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. The Food Vendor agrees to pay Lake Area Rotary One Hundred Twenty-Five Dollars ($125.00) upon signing this Agreement.

Vendor Fee. The vendor fee includes 50-amp electric hook up, garbage, restroom use, water, etc. These fees cover hookups for Sunday – Saturday, July 14-20. Vendor Requests feet of frontage, minimum of 20 feet. Frontage along the midway: $20 per foot $ _ Frontage behind the grandstands: $23 per foot . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ _ For vendors requiring more than 50 amps electric hook up @ $50 $ Additional days of connected Utilities at $10 per day . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ _ Additional days: Gate Passes, no rides @ $30 per pass $ _ Gate Passes, includes rides @ $40 per pass $ _ Car Pass, does NOT get driver in @ $30 per pass $ _ Camping Fees apply to any hook ups before, during & after the Fair and will be charged per hook up. Camper/Additional Unit hook up for nights @ $15 per night, per unit. . . . . . . . . . . . . . . $ _ Payment via Check # Payment Date: Payment Amount: Prepayment for 2025: 🞎 Insurance Certificate Gate Passes: Car Passes: • Vendors are not permitted to dispose of waste or grease in Each vendor must provide a current, original, and properly signed certificate of insurance in the amount of $1,000,000.00 stating … The Certificate of Insurance must show proof of liability coverage, products completed operations, and workers’ compensation. Certificates MUST BE as written above!!! Certificates must be sent mailed to: Jefferson County Fair PO Box 213 Brockway, PA 15824 Or emailed to: xxxxxxxxxxxx@xxxxx.xxx **NOTE** Please show this information to your insurance agent. Incorrect certificates will not be accepted and could result in delays in approving your space rental. • Vendor must keep area around the display tidy and attractive. Use of flowers and plants is encouraged. IT IS REQUESTED THAT ANY DOGS BE KEPT ON LEASH AT ALL TIMES AND THAT OWNERS CLEAN UP BEHIND THE ANIMALS AT ALL TIMES. • Vendors are not permitted to have signage in the roadway. We must keep the road clear for emergency situations. • Vendor must list all items for sale or giveaway on page 1 of this contract. Items will be approved. • Vendors must follow general code of ethics including Integrity, Objectivity, Professional behavior, and Xxxxxxx. You may be asked to leave if problems arise. • The Jefferson County Fair does not restrict vendors based on products sold, i.e.: there may be multiple stands that sell lemonade, etc. • Vendors selling or giving away items not approved will be considered...

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 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. $150.00 - For- profit business vendors for one booth space. • $50.00 – Not-for-profit Community organizations for one booth space • 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) this does NOT INCLUDE EXTENSION CORDS, only electric supply hook up. Applicant must provide adequate heavy duty extension cords that meet current electrical standards. • Water hook up (if necessary) this does NOT INCLUDE HOSE, only water supply hook up. Applicant must provide appropriate hose for hook up. • Tent lighting • Trash disposal and special grease disposal • All participating vendors must have a professional presentation. • Vendors must operate from 5:00pm to 11:00pm both Saturday & Sunday. • Adequate heavy duty extension cords that meet current electrical standards. THIS IS A MUST! • Adequate hose for water hook up if necessary. THIS IS A MUST! • The committee reserves the right to approve all items that will be sold by vendors. Each vendor MUST list all items to be sold or given away in this agreement. • The committee requires vendors to sell items that will be fun, festive and desired by event attendees. Items must be legal, in good taste, and keeping with the spirit of the event, not offensive to community standards, and also must be reasonably priced. • No regulated merchandise such as alcohol may be sold or given away. • If, during the course of the event, items are brought in that are deemed inappropriate, the booth will be closed and no fees will be refunded. • Registered vendors MAY sell, but NOT give away, items that other registered vendors are selling, providing prior approval from the Summer Sunset Blast Committee. • No vendors are permitted into the event unless they are a registered vendor. • Registered vendors must not encroach upon, sell in front of, or otherwise solicit customers in the area of other registered vendors’ booth space. • No vendor booth substitutions are accepted without the consent, in writing, of the Sunset Blast Committee. That which is stated in this agreement as the intended use for the space, and thus accepted by the committee, is deemed the ACCEPTED use.