Vendor Commitment

We require a 90-day initial commitment when you join us. After that initial period, your vendor agreement converts to a month-to-month arrangement. You may exit the program at any time by providing 30 days written notice.

All vendors are required to keep a credit card on file for monthly rent payments. Booth rentals are charged on the 28th of each month, one month in advance.

All vendors are paid via ACH transfer on the 1st of each month. If the 1st falls on a weekend or holiday, payment is processed on the next business day. A $3.50 fee applies to all payouts. Payouts under $10 will roll over the following month.

if you are having trouble accessing your vendor portal please email us

please fill out an application