Please download the Vendor Agreement before proceeding. The form will open in a popup window. You will need to SAVE this form before the "Submit" button will function. The "Submit" button, located at the bottom of the pdf, will email this completed form to the event committee who will review your agreement and send you a completed version. If the submit button does not work, please email a copy to: webmaster@cvma15-1.net. Once you have completed your Vendor Agreement, please click the button below to continue to our Vendor Payment page to pay the Vendor Fees for the event. If you would like a copy of the Tax Exemption letter, please click that button, save a copy, and bring it with you to the event for signature.
Vendor Agreement
Pay Vendor Fees
Tax Exempt