Vendor Application – Craft / Direct Sales / Resellers /
Non-Profit
Event Date(s): August 7-9, 2026
Set-Up Time: August 7th at 10:00 AM (Morning Set-Up Required)
Email Application back to
augustfestmo@gmail.com
Vendor Information
Business/Organization Name:
Contact Name:
Phone Number:
Format: (000) 000-0000.
Email Address:
example@example.com
Business Address:
Vendor Type & Fees
Select your vendor type:
Craft / Direct Sales / Reseller - $85 (includes 15x15 space)
Electricity Add-On - $20 (optional, must request and provide own equipment, including extension cord)
Non-Profit - $35 (proof of non-profit status required)
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Payment Information
Payment MUST be submitted with this application.
Choose ONE payment option:
Payment Option
CashApp - $Cheyenne Tuttle4
Invoice Requested - Please send invoice to the email listed above
Booth / Display Information
Type of Items Being Sold / Displayed:
Do you require electricity?
Yes
No
Do you need a corner or end-cap location? (subject to availability)
Yes
No
Additional Notes / Requests:
Vendor Agreement
By signing below, I confirm that:
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I have read and understand all vendor rules and fees
I will provide all equipment, displays, and necessary supplies for my booth
I understand electricity, if requested, requires proper equipment and my own extension cord(s), and comes with a $20 fee
Non-profit vendors have submitted proof of status if applying for the discounted rate
I understand payment is non-refundable
I agree to follow all event rules, regulations, and safety requirements
Vendor Signature:
Date:
-
Month
-
Day
Year
Date
Preview PDF
Submit
Should be Empty: