BEFORE YOU APPLY PLEASE ENSURE YOU CAN COMPLY.
All participating vendors are expected to post and share the event on social media.
All vendors must have active social media to be considered.
IMPORTANT: Vendor Booth Presentation Requirements
All booths must have elevated, intentional merchandising. This includes:
• A clearly visible business name or logo (professionally produced or artfully created)
• Clean, professional, or creatively designed signage for pricing and payment options
- All tables shall be covered with linens that go all the way to the floor & wrinkle free/fitted. ( No Table legs showing)
- All personal items shall be out of sight of guests, either stored in vehicles or under fully skirted tables.
Acceptable colors for canopies: White, Pink, black (Other colors MAY be allowed if your tent is branded, please submit photos to get approval).
ALL canopies must be straight legged.
Prohibited uses include: items containing religious or political references, weapons of any kind (inclusive of custom pocket knives)
Vendors are responsible for ALL items for their set-up.Â
No Booth Sharing Policy
Just a reminder that booth sharing is not allowed at this market. Each vendor must be approved individually and must operate within their assigned space only. This helps us keep things fair, organized, and aligned with our vendor guidelines.
If someone you know is interested in participating, they’re welcome to apply directly so we can review their products and place them appropriately.
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đź’› Vendor Acceptance
If accepted, you will receive an invoice via email within 1–2 days of applying. Please check your spam just in case.
Invoices must be paid within 48 hours.
Unpaid invoices will be canceled, and the application fee will be forfeited.
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IMPORTANT PLEASE READ:Â REFUND POLICY
VENDOR FEES ARE NON-REFUNDABLE
Vendor agrees that they are not entitled to a refund for any reason, including cancellation by the Vendor, inability to attend, weather, travel issues, lack of sales, or any other circumstance, except where a refund is expressly required by law or specifically approved in writing by the Organizer.
Vendor further agrees not to initiate a credit card chargeback or payment dispute for charges made under this Agreement. If a chargeback or payment dispute is initiated in violation of this Agreement, Vendor agrees that the Organizer may provide this signed Agreement, proof of registration, and related documentation to the payment processor or financial institution as evidence that the charge was authorized and that the Vendor accepted the Organizer's published refund policy.