Information for Approved Vendors
Accepted vendors will receive an invoice in their e-mail.
A 25% non-refundable deposit is due 2 weeks from the date it is received.
The full amount is due August 30th. Subsequent invoices are due by the date on the invoice.
September 30th is the deadline for changes to your application (extra tables, etc.).
For any questions about your invoice please contact firstname.lastname@example.org.
The 25% deposit is non-refundable at all times.
Cancellation prior to June 30 will result in a 75% refund.
Cancellation between July 1 and July 31 will result in a refund of 50%.
Cancellation between August 1 and August 30 will result in a refund of 25%.
Cancellation after August 30 is non-refundable
Vendor Show Hours
- FRIDAY – 12:00PM – 7:00PM
- SATURDAY – 9:00AM – 7:00PM
- SUNDAY – 9:00AM – 6:00PM
Warp Speed Pass & Advanced Weekend Pass holders will enter at the above times. All other ticket holders will enter 30 minutes after open.
Placement information and maps will be posted closer to the convention date.
Please read the vendor information packet for all vendor-related questions.