INSIDE COMMERCIAL EXHIBIT SPACE
(Non Food)
APPLICATION / CONTRACT
OCTOBER 29th - NOVEMBER 9TH, 2008
Company Date of Application:
Name of Owner (Print)
Name of Manager (if different)
List prices and merchandise or products you wish to sell:
_______________________________________________________________
_______________________________________________________________
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Address City
State Zip
E-Mail Phone
Cell I have a Stock Truck
I have # Employees
Charge My: Visa Mastercard American Express
Account # Expiration Date
Print name as it appears on your card:
Signature
By your request for space/signature you have agreed to the Rules of The
Greater Jacksonville Fair.
Storage for exhibitor merchandise is not available. However, during the Fair, reasonable deliveries will be accepted in the Fair Office. The bill of lading must include the company name under which space is leased. NO C.O.D. ORDERS will be accepted. |
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THE PROOF OF PERFORMANCE DEPOSIT IS DUE WITH THE SIGNING OF THE CONTRACT. 50% RENT IS DUE NO LATER THAN JULY 15TH. THE REMAINING BALANCE IS DUE BY OCTOBER 1st. YOU ELECT TO CHARGE YOUR DEPOSIT/RENT, THE BALANCE WILL BE AUTOMATICALLY CHARGED WHEN DUE.
A CERTIFICATE OF LIABILITY IN THE AMOUNT OF $500,000, NAMING THE GREATER JACKSONVILLE FAIR AS ADDITIONALLY INSURED IS REQUIRED TO BE ON FILE IN OUR OFFICE PRIOR TO SET-UP. CANCELLATIONS MUST BE IN WRITING 60 DAYS PRIOR TO OPENING DAY OF THE FAIR.



