From: sms1@msg.ti.com
Subj: vendor agreement
VENDOR AGREEMENT
This is an agreement between ___________________________________________
and the Red River Triumph Club for vendor/autojumble space during the 1997 VTR
National Convention in Fort Worth, Texas, July 9 - 12.
Please indicate below your needs for space or tables:
Autojumble:
____ spaces @ $5 per space = ______
Vendor Outdoor:
____ spaces (up to 3) @ $50 = ______
____ additional spaces @ $10 each = ______
Vendor Indoor:
____ tables @ $15 per table for one day = ______
____ tables @ $25 per table for two days = ______
____ tables @ $30 per table for three days = ______
TOTAL ______
Vendor set up begins at 9 AM on Thursday, July 10 and tear down ends at 5 PM on
Saturday, July 12.
Refunds will be made only if we are unable to accommodate you. Please send
payment in full by June 10, 1997 (checks payable to Red River Triumph Club)
to:
1997 VTR Convention
c/o Steve Grimes & Sharon Stanfield
3828 El Campo
Ft. Worth, Texas 76107
___________________________________
Vendor Signature
|