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About Us
Our Services
Our Work
APPLY
Contact Us
Vendor Profile Form
Please complete the form below
Name of Vendor
*
Address
*
Address 1
Address 2
City
State/Province
Zip/Postal Code
Country
Primary Contact
*
First Name
Last Name
Primary Contact Title
*
Primary Contact Email
*
Primary Contact Phone
*
(###)
###
####
Legal Status
S-Corp
LLC
Partnership
501c3 Status Non-Profit
Other
EIN Number/SSN
Type of Business
*
Freelance/ Sub-Contract
Supplier/Vendor
Talent
Industry/Service
*
Please select all that apply.
Catering (Food)
Catering (Beverage–Cocktails)
Catering (Beverage–Coffee)
Rentals (Furniture/Decor)
Rentals (Tenting)
Photography/ Videography
Production (Staging/Lighting)
Production (Audio/Visual Services)
Production (Labor)
Floral
Venue
Power/Generators
Payment Preference
*
Standard agency payment terms are 50% of total invoice paid upon signing, with the remaining balance paid NET30 from date of delivery. Alternate payment terms must be pre-approved and mutually agreed upon in writing prior to execution of signed contract.
Check
Wire Transfer
Credit Card
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