1. Download and review the SD11 Vendor Packet thoroughly.
2. Download, print, sign the Vendor Facility Use Agreement (Gold Sponsors / Vendors Only) and prepare a digital copy ready to upload. Please note: General Liability Insurance is only required from vendors that will be selling product, and is not required for non-selling vendors. All vendors still must complete the Vendor Facility Use Agreement before the event.
3. Note that registration payment will be collected in June via PayPal and must be paid in full by July 1st, 2017.