Green Grove Gardens



48710850-5016501032 Buchanan Trail EastGreencastle, PA 17225717-597-08009th Annual Cabin Fever ShowSaturday, March 4th 20179:00 am – 3:00 pmCraft Vendors understands spaces are 10X10 for $85.00 each inside and $75.00 outside. Pre made Baked Goods, candy goods and Pre packaged Food sales Vendors are $85. 00 10x10 space inside and $75.00 outside. 6 ft Tables are $10 requested in advance& based on availability. Please call for special size (outside only) trailer pricing and parking.Please make checks payable to Green Grove Gardens, LP.Vendors are required to be in operation from 9:00 am – 3:00 pm. Set up may begin at 6:00 am on Saturday March 4, and Set up on Friday March 3rd will be from 2:00 pm – 7:00 pm. Doors Locked at 7PM No refunds for any reason. Not responsible for in climate weatherVendor space location may be requested but not guaranteed.There will be a $35 charge for any returned checks. Vendor will conduct business within the enclosure of assigned space. It is vendor’s responsibility to ensure that your booth is set up with the safety of others in mind. Vendors may use backdrops. Green Grove Gardens will supply chairs. Vendor must provide tables or Rent from Green Grove Gardens for an additional fee of $10 per 6 ft Table- First come first serve. Green Grove Gardens is not liable for items lost, stolen or damaged. Violators of any of the rules will not be permitted at future shows at Green Grove Gardens. Failure to show for this event will jeopardize future participation. Green Grove Gardens is not responsible for circumstances beyond our control. Vendors are requested to donate Just 1 Door prize / Charity Item from your booth. Applications must be received by Feb 26,2017Space is limited – applications will be accepted on a first come-first served basis. Failure to comply with the above rules is considered a breach of contract agreement and shall result in the termination of this contract and forfeiture of monies. I have read all the rules and fully understand and agree with the guidelines. I will be professional, respectable and conduct good business to the customers and associate vendors according to these regulations. I hold harmless Green Grove Gardens, its employees, organizers and volunteers against all claims. PLEASE READ AND SIGN PAGE 2 OF CONTRACT & RETURN TO GREEN GROVE GARDENS5162550-317500-44450-241300 1032 Buchanan Trail East Greencastle, PA 17225717-597-0800cindy@I have read all the rules and regulations and fully understand and agree with the guidelines. I accept full responsibility for any damages done on my part, my associates and my booth area. I will be professional, respectable and conduct good business to the customers and associate vendors according to these regulations. I indemnify and hold harmless Green Grove Gardens, it’s employees, organizers and volunteers against all claims for personal injuries, death, merchandise, and personal damages, costs and expenses including court costs and attorney fees incurred or suffered as a result or relating to my participation in the event known as Green Grove Gardens Cabin Fever Show to be held Saturday March 4, 2017; from 9am – 3 pm. Due to the nature of our business all vendors must be off cite by 5 pm on March 4th, 2017.Signature:___________________________________________Date:_________________Business Name:____________________________________________________________Contact Person:_______________________________ Phone #______________________Address:___________________________________________________________________PA Sales Tax Number:_________________________________________________________Email:_______________________________________________________________________Brief Description of Craft /Food Items.________________________________________________CRAFT / PRE BAKED Vendors _____# of 10 x 10 Inside Spaces ($85.00 ea) __________ _____# of 10 x 10 Outside Spaces ($75.00ea __________ON SITE PREP& COOK FOOD Vendors _____# of 10x10 Food Outside Spaces ($125.00 ea) __________ ELECTRIC ($20) $________ 6Foot Table RENTAL ($10) #__________=$__________Method of Payment: Cash Check Charge Total Amount Due:_______________________ Credit card Info: Type _________ Number________________________________________Exp_________BELOW FOR OFFICE USE ONLYDate Received:_____________________ Recorded By:______________________________Check #___________________________ Vendor Log ______ Payment Log_______IMPORTANT REMINDERS Under no circumstances is it permissible to sublet a booth space. (See #12 of application)Vendors must keep all wares & demonstrations inside booth. (See #6 of application) Vendors MUST remain in operation from 9:00 am – 3:00 pm. (See #2 of application) And be off cite by 5 Pm. Thank You and Have A Great Show !!!! ................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download