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Vendor
Agreement

Download the agreement below and upload the signed form into the form with your payment.

VENDOR AGREEMENT

Please complete your vendor intake form below.

Booth Elements

These are optional add-ons that will require additional payment through NRG. You will need to submit this order by Sept 4.

Onsite Staff Members
Parking Passes ($25/day)
Storage Needs

Do you require storage space?

Load-In Needs

How do you plan to bring your booth materials into NRG Center?

Load-In Assistance: Please plan to be fully self-sufficient during load-in.


Event staff will not be available to unload, transport, or watch vendor merchandise, equipment, or personal belongings. Vendors are responsible for bringing the appropriate team and equipment needed to safely move and manage their items.

Cancellation Policy: Less than 7 days, no refund. 7 days, 50% refund. 14 days, full refund. Any Refunds will be issued 14 days post event.

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