• Business Registration Form

    Please read all instructions and provide required details to register your business with us
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  • PLEASE READ THE VENDOR'S CONTRACT FORM BELOW.  YOU WILL RECEIVE A COPY THROUGH EMAIL FOR YOU TO COMPLETE AND SIGN. 

  • VENDOR AGREEMENT

    (Please read and fill out your vendor's agreement form that is attached to your email). 

     

    This Vendor Agreement is made effective as of  March 16,2020 by and between Sleeve Sisters of P.O. Box 7883, Oakland, California 94601 and ­­­­­­­­­­­­­­­­­­­­­­­___________________________of

          Vendor/Owner(s) Name

    ______________________, ________________________­­­___, -Address                                             City, State,

    __________Zip                       _____________________    Telephone

     

    WHEREAS, ________________________ is engaged in the business of ___________________­

                            Vendor/Owner(s) Name                                                               Type of Business

     

    NOW, THEREFORE, it is agreed that:

     

    PURPOSE. Sleeve Sisters agree to provide__­­­____ (1) _________table space to conduct ___________________ business in Rotunda Hall, at 777 B Street, Hayward, Ca 94544 for the

    Vendor/Owner(s) Name

    event Sleeve Sisters Blu’ Royale Gala & Cancer Benefit. _______________________________, use of The Rotunda Hall building is limited to the space

    Vendor/Owner(s) Name

    selected by Sleeve Sisters as identified prior to the event.  In general, ______________________

                                                                                                                            Vendor/Owner(s) Name

    is guaranteed a minimum of one table space (No more than 6ft) accepts the opportunity to participate as a vendor in the building for Sleeve Sisters Blu’ Royale Gala & Cancer Benefit commencing on August 08, 2020 5pm and ending on August 09, 2020 12am.

    _____________________hereby accepting the following listed conditions and limitations.

    Vendor/Owner(s) Name

     

    HOURS OF OPERATION. __________________________­­___ area shall remain open from

                                                             Vendor/Owner(s) Name                                                                

    ___4:30 pm________ to __11:00pm_____ each day the Event is in progress, unless Sleeve Sisters notifies ________________________ of other hours of operation.

                             Vendor/Owner(s) Name

     

    WHEREAS, _______________________ is engaged in the business of ___________________.                                     Vendor/Owner(s) Name                                                                            Type of Business

     

     

    INSTALLATION AND TEAR DOWN. __________________________________ shall set up

                                                                                    Vendor/Owner(s) Name

    the his/her booth for sale on _________See Below_________ between _____See Below_______, shall remove his/her booth for sale from the Building no later than____11:00pm__________ on ________Saturday August 08, 2020___________.

     

    PAYMENT. __________________________ is provided with the Space in the Building in

                            Vendor/Owner(s) Name

     

    exchange for $_________ plus service fees to be paid upon signing this Agreement. Agreement must be signed and returned with payment within 60 days of scheduled event. Space locations will be assigned by _______Sleeve Sisters________________ and provided to __________________________ in advance of the Event.

            Vendor/Owner(s) Name    The payment will allow (1) people to conduct business within the booth said agreed by __________Sleeve Sisters___________ and ______________________.

    Vendor/Owner(s) Name

    Any additional assist/person/individual needed with your given space will be charged an additional $75per/person in which must be paid within 1 week in advance or the contract is voided with NO REFUNDS; NO EXCEPTIONS.

     

    There will be No refunds 24 hours after signing the Vendor’s Agreement form and/or No refunds within 60 days prior to the event ­­­­­­­­­­­_______.                                                                                                                                                          Initial

     

    SET UP TIME: FRIDAY AUGUST 7, 2020 5:30PM-10:00PM AND FINAL INVENTORY SET UP ON SATURDAY, AUGUST 08, 2020 2:00PM-3:00PM ______

                                                                                                                  Initial

     

    TAKE DOWN TIME: SATURDAY AUGUST 08, 2020 10:00PM _______

                                                                                                                        Initial

     

    LIABILITY/RESPONSIBILTY

     

    _____________________________ will take all/full responsibility of any damages created by

     Vendor/Owner(s) Name

     

     

     

    __________________________ to the rental space and/or building of rented space occupied by

     Vendor/Owner(s) Name

     

    rental business owner.  _______

                                           Initial

    __________________________ will take full responsibility of any damages for his/her own

    Vendor/Owner(s) Name

    personal/business belongings between his/her customer and accepts all legal litigations following thereafter due to ____________________________ conduct of business.

                                        Vendor/Owner(s) Name

     

    NO SALES/OR DISTRIBUTION OF ALCOHOL, TOBBACCO, EXPLOSIVES OR FIREARMS ARE PERMITTED ON THE PREMISES. NO EXCEPTION

     Any violations of such (Business/person(s)/Owner(s)) will be subject to and/or not limited to the following prosecution(s). Penal Code (Sec. 25617 B&P) ­______.

                                                                                                Initial

     

                    I.     will be reported to local authority

                  II.      vendor agreement will be considered voided and/or no refunds.

               III.     violators will be escorted off the premises/building

               IV.      and/or any additional institutional/legal fees will be paid or rendered by the Vendor’s business/owner of the rental space within the Building

     

    REQUIRED DOCUMENTATION

     

     

    ____________________________ will provide Sleeve Sisters with a copy of a business license

    Vendor/Owner(s) Name

    to operate and/or conduct business at least 24 hours of the event.  _______  

                                                                                                       Initial

     A copy of the business license will remain visible for the entire time while conducting sales beginning _______5:00PM_______ ending ___9:00pm_________.    ______.            

        Initial 

     

    *Vendors MUST fill out a Business Registration Form in addition to the Vendor’s Agreement.  Once completed a unique number will be provided to the vendor in which it will be your identification and vendor space  in the building.

     

    *A special wristband will be issued for access to the upper level of the building as the registered vendor for the event.  Additional assistant will be required to have a wristband as well to be considered a part of your vendor station.

    SIGNATURE OF AGREEMENT

     

     ____________________________________              ____________________________________         Vendor/Owner Print Name                                         Vendor/Owner Signature                    Date

     

     

    ____________________________________                 ____________________________________      

     Event Coordinator/Owner Print Name                     Event Coordinator/Owner Signature   Date                          

     

     

     

    Follow Special Instructions:

    1.     Contact Sleeve Sisters for Business Registration at Vendorscontract@gmail.com.  An email with links and further instructions will be sent to you within 48 hours.

    2.     Be prepared to provide a copy of business license and your logo (jpeg or png file) for our website display.

    3.     Be prepared to make payment for your space after all documents have been sent in order for your unique number to be confirmed.

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