VENDOR ONLINE PAYMENT

NON FOOD Vendor Fee: $250.00 fee for one setup plus 10% of sales.
FOOD Vendor Fee: $300.00 for one set up plus 10% of sales.

Space Rental Fee Payment is due before Friday, August 9, 2019

Please make check payable to:
Rated Sports

Remit vendor fee to or pay by credit card:
Rated Sports
PO Box 607
Ventura, CA 93002

Certificate of Insurance. Please note vendors are required to submit a certificate of insurance, prior to the start of the event, for a $1,000,000 general liability policy naming Rated Sports and the applicable City of Lancaster as additional insured on the policy. If no certificate is received, vendors will not be able to set-up and no refunds and/or vendor fees will be returned to Vendor.

Vendor Release: Please note vendors are required to submit a signed Vendor Release prior to the start of the event. If no certificate is received, vendors will not be able to set-up and no refunds and/or vendor fees will be returned to Vendor. (See Release on following page.)

 

ONLINE VENDOR PAYMENT HERE: