Vendor Booth Rental Agreement

Revenue for this level (excluding VAT) is added at the end of each billing cycle. The supplier is aware that Store withholds 10% commission on all sales. The total amount of the rental and sales commission is deducted from the total turnover for the current billing cycle, and the resulting cheque/bill can be recovered by the creditor within 5 days of the end of the settlement cycle. A sales report for Lasat`s 30 days is provided, showing all sales bookings based on the date of this creditor, including the descriptions provided and the display of discounts. For all sales that go beyond the rent, a cheque is offered, otherwise an invoice is due. Creditors who have not recovered their invoice/verification within three days of the available invoice date are notified. Franklin County Fair and Horse Show Booth rental contract complies with the following provisions as a sponsorship organization for a booth at the Franklin County Fair and pferdeschau 2014. 1. Proof of insurance (please send with request) 2…. The seller undertakes to be responsible, by signing this contract, for the attractive presentation of the goods agreed in the allocated space. The supplier is responsible for maintaining a clean and welcoming environment on its stand; store their products only in authorized areas.

The seller is aware that store is not responsible for the loss of an item due to theft or damage, and that store is not responsible for dense property insurance, either for sale or to denounce. The seller is aware that all items that remain in effect two (2) calendar days after the end of the lease become Store`s property, unless other agreements are entered into in writing. The reset of the cabins can take place every day of the week during business hours. It is preferable that resets not occur on weekends (Sa/So) due to the high volume of purchases. Store is committed to providing adequate maintenance, sales support and security for Booth`s content in a clean and user-friendly environment. Store undertakes to take all reasonable steps to protect sale items from theft or damage during the rental period. Store reserves the right to refuse all items offered for sale if they are deemed “inappropriate” at the discretion of the shop. Store is committed to paying all value-added taxes as a branch fee. Store agrees to pay Vendor monthly (30 billing cycles) for all cumulative net sales dollars (less commission and rent payable). A convenient and cost-effective way to serve customers for independent contractors is to enter into a stand rental agreement with the owner of the premises.