MULTIPLE BILLING - COMPANY NAME
All Invoices will be mailed to the Broker
VENDOR # | VENDOR NAME | BOOTH FEE $ AMT | ELECTRICAL $ AMT | TABLES $ AMT | SAMPLES Y/N | NEW VENDOR Y/N |
|---|
BOOTH FEE IS NON REFUNDABLE
ANY VENDOR THAT HAS BEEN WITH AGNE FOR LESS THAN ONE YEAR MUST SUBMIT A CHECK WITH CONTRACT.