the Crafts and Artisans Society
P. O.  Box 7298    Hudson, FL    34674-7298
Phone: (727) 869 - 9884  
       
www.CraftsandArtisans.com
      Fees for each event are found on the Food/Snack Vendors Schedule (above)
Snack or Food Vendor Application
1)  Check the Food/Snack Schedule page to see if there is an opening for the event and in your category   2)  A signed release is found on the
Food/Snack Release   3) If your application is accepted, additionally insured will be mandated.  We will contact you.   4) Carnival type rigs,  please do not
apply.
  5)  Send with this application a current copy of each: Florida Dept. of Agriculture Food Vendors License and a Copy of CURRENT liability for food
vending coverage  
 6)  Personal/Business checks are NOT accepted after the deadline, money order or cashier's check only.
                                                                   Fill in ALL Pertinent Fields (see schedule page)

There are no refunds for this event and no exclusives, see Rules & Release.  Event applications will close when filled which may be prior to the
deadline, check the schedule page.

(      )    Complete Menu        Menu MUST BE attached.  
No EXCLUSIVES   

(      )    
Snacks are limited.  See Schedule Page/Snacks to determine if you qualify.
 I will be selling_______________________ one venue only.        

Where and when electric is available, it is limited.  No more than 15 amps/110.  First Come, First Served.
(       ) I will require electric, only if it is available.      electric fee (if applicable): $_______

(       ) Generators must be quiet, I will be using one

All Vendors are required to bring their own trash containers for customer waste disposal.          Faxed Applications are not accepted

Date of Event:_____________                            Location:_________________________               Deadline:_________________                    

Name of Business_____________________________________          Contact Person:___________________________     

Phone:________________________             Emergency Phone:_________________________      Email:______________________________

Address:_________________________________________________City: __________________________ State:__________      Zip:_____________   

Drivers License No:_________________________________       Tag No:_____________________    State:____________

Copy of CURRENT coverage MUST BE ATTACHED.  Other additional insured will  be required.  Once accepted,  you will be notified of the
mandated insurance to be known  as Additionally Insured.  Send with this application:  the current insurance, full payment or deposit, copy of
your current certified Florida Dept. of Agriculture Food Vendors  License issued by the State of Florida, and the Clean Up Deposit which all must
be received no later than the deadline listed.  General Liability, no less than $1 million.

Name of Company:_________________________                    Insurance Policy No:________________________

Address:____________________________________________ State:______      Zip:__________    Agents Phone:________________

Name/Party Insured:_______________________________        Expiration Date:________________
                                   All tongues must be covered.                       
 No Hand written signs

Total area needed________ ft.   include walk around's.   

All spaces are 12 x 10:  (        ) 1 space    (        ) 1.5        (        ) 2 spaces   plus 6.5% tax                                       $______________

Deposit: a nonrefundable deposit of no less than 25% of the event fee                       Event Deposit:            $______________

Clean Up/Break down Deposit, to be returned upon departure, if applicable (Separate Check)      $50.00

Balance Due by deadline of:___________                                                                            Event Balance:            $ _____________

Drinks that are acceptable: Any and all brands of Soda,  Iced Tea, Lemonade, Coffee, Hot Chocolate, etc.  You will be notified on your confirmation
if you are allowed to sell drinks and what type of.

Enclose 2 checks: 1) Event Fee    2) Clean up/Breakdown Deposit    Send inclusive of: Signed by vendor -- Rules and General Release, this
application,  Menu (if applicable) 2 photos of display, Current documents as stated above.  
Checks or money order are payable to: the Crafts and Artisans Society

                                         Mail to:    Crafts and Artisans Society,   P. O. Box 7298, Hudson, FL 34674-7298C
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