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									                                                       FLOWER MART AT MOUNT VERNON, LTD.
                                                         2009 ADVANCE VENDOR CONTRACT

Flower Mart at Mount Vernon, Ltd., hereafter referred to as “FM,” agrees to lease space to the undersigned, hereafter referred to as “Vendor,” and both
parties agree to the following terms:

1.           LEASED SPACE
             The leased space is described as one 10'x10' space with location designated solely at the discretion of the Flowermart. The fee for this
             space is $275 for Friday and Saturday; $250 for Saturday only.

2.           IDENTIFYING SIGNAGE
             Identifying signage for all Vendors for all space will be uniform and is provided by FM; and is the property of FM.

3.           VENDOR EQUIPMENT
             Vendor may utilize its own tent, a product display and table/s at its space, AND/OR Vendor may rent optional equipment (tents, tables,
             chairs) from FM at additional cost. See Page 2 of this Contract.

4.           FLOWER MART
             The duration of FM 2009 will be two days: Friday, May 1 and Saturday, May 2, 2009 (rain date: May 3, 2009). Flowermart will commence at
             11am and will conclude at 8pm on both days. Vendors may begin setting up at the designated times on May 1 and May 2, 2009 (rain date:
             May 3, 2009).

5.           PROGRAM AD
             The fee for the leased space includes vendor name, business address and category in the Flowermart program. If you care to purchase an
             optional program ad, the following vendor-exclusive pricing applies: $100 for ¼ page ad, $200 for ½ page ad, $450 for full page ad. We
             must receive your advertising information/art work prior to February 25, 2009. See www.flowermart.org for program advertising dimensions.

6.           CONTRACT DEADLINE
             The fee for the rented space and any optional equipment is payable to “Flower Mart @ Mt. Vernon, Ltd.” by check or money order. The
             DEADLINE FOR PAYMENT IS AUGUST 30, 2008. Vendor may withdraw by instrument in writing on or before March 25, 2009, and receive
             a full refund within thirty (30) days. Fee is forfeited for withdrawal after March 25, 2009. You will receive the final package approximately
             two (2) weeks prior to the event with your space assignment and setting up time. Your cancelled check will act as confirmation for the event.

7.           INDEMNIFICATION
             Vendor agrees to indemnify and hold FM harmless from and against any and all claims, actions, damages, losses, liabilities and
             expenses arising from or related to the breach of the obligations, warranties and representations contained in this agreement,
             including reimbursement of FM’s reasonable attorney’s fees and expenses related to any such claim. Vendors are encouraged to
             remove all items from their spaces after the close of the Festival on Friday and Saturday.

Vendor Contact Name: _________________________________________ Vendor Contact Phone: _____________________________________
Address:                                                                        ________ _______________________________________________
City: _____________________________________ State:________ Zip Code:_________ Fax No.:_____________________________________
Email Address: ___________________________________________                     Website: __________________________________________________

Signature:                                        _________________        _____________________________ Date: _______________________


VENDOR NAME TO BE USED FOR SIGNAGE
     AND IN PROGRAM (PLEASE PRINT) :


Vendor wares – brief description, photo and comments:



PLACEMENT VENDOR TYPE: (CIRCLE ONE CATEGORY)
ARTISAN       SPECIALTY GARDEN       CRAFTSMAN                              FOOD
NON-PROFIT    WELLNESS CENTER        GOVERNMENT                             CHILDREN’S CAMP

Have you participated before? Yes ____ How Long? ____________________ No ____ Where did you hear? _____________________________

FOOD VENDORS: Call Fred Bierer at 410-539-5855
                                             FLOWER MART AT MOUNT VERNON, LTD.

                                                2009 ADVANCE VENDOR CONTRACT

                                                               PAGE 2




VENDOR NAME:_____________________________________________ PHONE NO.__________________________ DATE:_______________

                 August 30, 2008
PAYMENT DUE BY: February 25, 2008

Leased Space/s - 2 days        @ $275.00       $_________

 Tent/s:                       @ $250.00       $_________

 Table/s:                      @ $ 25.00       $_________

 Chair/s:                      @ $ 10.00       $_________

Leased Space – Sat. Only       @ $250.00       $_________
(Includes premier location)

 Optional Program Ad                           $_________
          ($100 = ¼ page,
           $200 = ½ page,
           $450 = full page)



TOTAL DUE FLOWERMART:                          $_________




_________________________________________________________________________________________________________________________

                                 PLEASE ATTACH YOUR CHECK OR MONEY ORDER (MADE PAYABLE TO
                                  FLOWER MART @ MT. VERNON, LTD.) ABOVE THIS LINE. THANK YOU.

                                           Return signed contract, business card and payment
                                                    On or before August 30, 2008 to:
                                                   Flower Mart at Mt. Vernon, Ltd.
                                                    1101 St. Paul Street, Suite 110
                                                        Baltimore, MD 21202
                                                       Tax ID No. 52-3295995

                                                                                               Office Use
                                                                                               - Date Received _____________
                                                                                               - Amount Received___________

								
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