VENDOR INFORMATION:

If you are interested in Vendoring the Nauticats upcoming show:  MARCH 27, 2010

Our Contact person is:  Donna:

Email:  nauticat@maine.rr.com

Our fees are:  35,00 per space for the first space:    Second consecutive space is:  30.00

 Chairs and tables will be provided.

Our next show will be held in Augsta Maine On Western Avenue at the August Armory.

Vendor Contract:

 Vendor Contract MARCH 27, 2010

This contract is between NauTICAts and ____________________________________for the NauTICAts show to be held MARCH 27, 2010 at the Augusta Armory on Western Avenue in Augusta.

The club will provide the vendor table space for the price of 35.00 per space.  The vendor agrees to pay 50 percent of the total amount owed with the return of the sign contract.  Unfortunately, we will not be able to hold spaces without deposit.  Balance is due 14 calendar days prior to the first day of the show.

The vendor agrees to be responsible for equipment other than table space and chairs required by him/her or his/her agent, and agrees also to be responsible for timely set-up, tear-down and removal of all trash generated by his/her concession.  There will be a 50.00 fee for any trash left behind. 

Any special requests should be made in writing at the time of deposit.  Reasonable arrangements will of course be made at the discretion of the show committee and within the limitations of the show hall.  Hotel and directions can be found on the website:  http://www.nauticats.com 

Space is by invitation only and on a first-com, first serve basis.  NauTICAts assumes no liability for damage, loss or theft of the vendor’s wares or personal belongings.

Please fill out, sign and return with your 50-percent deposit.  Make checks payable to NauTICAts and send to Francine Hicks, 26 Wing Street, Lisbon Falls, ME  04252

nauticat@maine.rr.com

Type of Merchandise:______________________________________________________

Number of spaces needed:___________________x cost per space___________________

Minus non-fundable deposit:_________________________________________________

Balance due:___________________to be paid by March 25th, 2010

Special Requests:______________________________________________________________________

Vendor signature/Name:_________________________________________________________

Address:________________________________________________________________

Evening phone number:____________________________________________________