Live Markets & Events LLC. Vendor Contract & Fee Agreement
  • PSL Green Markets Summer Contract & Fee Agreement

    June 2026 to August 2026
  • We are accepting applications to become a vendor.

    This agreement is for the terms of vendor space at the Port Saint Lucie Green Markets MidFlorida Event Center Sundays 9am to 2pm. June 1,2026 to August 31,2026.
  • Vendor Details:

     
  • Format: (000) 000-0000.
  • Market Cancellation Policy
    All vendors are required to give atleast 7 days notice to cancel a reservation. For example cancellation must be made by 7am the Sunday prior to your attendance. This gives the market an opportunity to fill your spot. Cancellations made at least 7 days in advance will receive a credit for their day. Cancellations made less than 7 days in advance will not receive a credit of the vendor fee paid for the market day. Emergency cancellation refunds will be determined case by case. All cancellations must be emailed to Livemarketsevents@gmail.com. 

  • Payments
    All payments are made to Live Markets & Events LLC. via cash or zelle to mobile #(772)275-2227 or via credit card link. If you will not be attending the market you must always communicate this to the market manager. Penalties will be put in place for continuous negligence of communication.

  • Please Intial the Following Procedures (LME stands for Live Marketing Events): 

  • Vendor Acknowledgment & Agreement

    I, __________________________ (Vendor Name), acknowledge that my signature affirms my agreement to comply with all applicable laws, ordinances, and regulations of the City of Port Saint Lucie, Florida.

    I certify that all information provided in this agreement and any attachments is true, accurate, and complete. I understand that these documents become part of the official records of Live Markets & Events LLC and will not be returned.

    In consideration of the City’s authorization to use City property for the Port Saint Lucie Green Markets, I agree to indemnify, defend, and hold harmless the City of Port Saint Lucie and Live Markets & Events LLC, including their officers, employees, and agents, from any claims, liabilities, losses, or damages arising from my actions or the actions of my employees, agents, customers, contractors, or subcontractors during the Markets.

    By signing below, I acknowledge that I have read, understand, and voluntarily agree to this document, intending it to be legally binding.

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  • Vendor Fees and Payment Terms

     Vendor agrees to pay all applicable fees to Live Markets & Events LLC (“Organizer”) in accordance with the terms of this Agreement. Vendor fees are based on a standard 10’ x 10’ space unless otherwise specified. Any request for additional space or alternative configurations must be approved in writing by the Organizer, and an addendum outlining applicable fees will be executed.

     The Organizer reserves the right to adjust vendor fees as reasonably necessary to reflect operational requirements, market structure, location, or event-specific considerations. Vendors will be notified in advance of any fee adjustments affecting their participation.

     Vendor, Artist Showcase, and Educational Booth Fees

    Featured Vendor (10’ x 10’ Tent): T rate of $160 for a four (4) week commitment, subject to confirmation based on vendor commitments and availability.
    Hot Food Tent (10’ x 10’ Tent): Tentative rate of $200 for a four (4) week commitment, subject to confirmation.

     Promotional Booth Fees

    (Any business, corporation, or organization using booth space primarily to promote services, products, or brand awareness)

     Promotional Booth (10’ x 10’): $75 per approved market date unless otherwise specified in writing.

    Food Truck, Food Trailer, and Hot Food Vendor Fees

    (Applicable to vendors requiring fire safety inspection or operating cooking equipment)

     Bi-Weekly Commitment: $180
    Four (4) Week Commitment: $360

     Payment Methods

    All vendor fees must be paid in full by the due date specified by the Organizer. Accepted forms of payment include cash, Zelle, and credit card. Vendor space is not guaranteed until full payment is received and confirmed by the Organizer.

     Late Payment Penalty

    A late fee of $10 will be assessed for any payment not received by the stated due date. Continued nonpayment may result in forfeiture of the Vendor’s space and suspension or termination of participation in current and future markets at the Organizer’s discretion.

     

    Initials for agreement__________________

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