Armonk Lions
club Inc.
2008 Fol
de Rol FAIR
Vendor Contract
FAIR DATES:
SETUP:
LOCATION:
Vendor Name:
_________________________________________________
Address:
______________________________________________________
Telephone Number: ______________________ E‑Mail: ________________
Type of Merchandise
(Be Specific): ________________________________________________
(Please indicate if
you sell trade name products so we can attempt to avoid duplication)
Number of Spaces: ____________________ Total Space Fee: _____________________
(10' x 10' each) ($100
per Space til
IN ORDER TO PROVIDE A WELL‑BALANCED, WELL REGULATED, ATTRACTIVE and
SUCCESSFUL FAIR THE
FOLLOWING RULES WILL BE
STRICTLY ENFORCED:
I. Vendor will hold harmless the ARMONK
LIONS CLUB INC. for any and all expenditures of any kind whatsoever arising out
of a claim relating to any activities conducted at the FAIR
2. Vendor agrees to full responsibility for
its own property and agrees that the ARMONK
LIONS CLUB INC. shall not be liable in any way for any loss. Security is
not guaranteed in the evenings.
3. Vendors are responsible for the
collection and remittance of applicable sales taxes and must comply with all
Local and State Regulations regarding same.
4. This contract may be
terminated by the ARMONK LIONS CLUB INC.
for the sale of a. Any items other than those specified above as "Type
of Merchandise". b. No beverages of any kind (Alcoholic or otherwise). c.
The sale of fireworks or any other illegal substances. d. Raffles or Gambling
of any kind. e. Violent or Sexually Oriented Products
5. VENDOR
FEES ARE NON‑REFUNDABLE FOR ANY REASON OR NATURE.
6. All Vendor
vehicles must be removed from the fairgrounds by 9:OOAM
on Saturday and
7. All
parking assignments must be adhered to. These will be sent upon confirmation.
8. Provide Payment with this Contract. Make
checks payable to
9. If you
have any questions or problems, please contact
For the Vendor: For
Signature:_____________________________ Signature_________________________:
Printed: _____________________________ Printed:__________________________
Date: _____________________ Date: ___________________________
Tax
ID________________________________