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HM2 vendor information and contract
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HEALING & MENDING MINISTRY

“Night of Miracles Revival”

2023 Vendor Information and Contract

Thank you for your interest in the Healing & Mending Ministry. All proceeds benefit HM2, will support our women programs including but not limited to:

*Women Ministry/Outreach

*Clothing for Success

*Counseling Services for Women

*Community Resources

*Crisis Intervention

*Domestic Violence Seminars, Conferences, and Workshops

Event Date:                   Saturday,August 26, 2023

Location:                 Hilton St Louis Airport

                                   10330 Natural Bridge Rd.

Event Time:                3:00pm-7:00pm                      

Set-Up:                 Sunday, Aug 26, 2023 between 2:30 pm- 3 pm

Contract Due:                 Due by July 14, 2023, no later, space is limited,first come  first serve.

                                   St Louis Mo, 63134

 (with payment) at Cash App:$Healingm2

Vendor Information:

1. Most booths will measure approx. 6’ X 8’ or 3  X 4. There will be  booths located inside and outside in the Foyer of the Hotel room along the walls $50 booth fee. 6ft for selling products in hall $60.

2. Booth assignment will be based on the date we receive the completed contract along with FULL payment. If you have a location preference, please send in your contract with payment as soon as possible.

3. Tables and Chairs will be available free of charge.

4. Vendors are responsible for setting up and manning their own booths, including collecting and making payment of all applicable taxes.

5. Vendors must sell and display their merchandise within the confines of their designated booth area only. Nails or anything that would mar the walls, floor or ceiling of the room may not be used.

6. Vendors should have their booths set up and ready by 2:30pm on the day of the event and you can close down at your leisure time or until 7:30pm that day.

7. To insure a variety of merchandise will be offered, we must set a limit of only one booth per branded product line.

8. The Vendor Contract pages AND full payment of $50 or $60 must be received by July 14, 2023. You will receive email notification that your booth has been secured. Any returned checks will incur a $30 fee.

9. In the event of cancellation, all fees are nonrefundable.

10. HM2, its Board, and the staff officials reserve the right to refuse entry of merchandise and/or services it deems inappropriate in a Christian setting.

11. HM2 (Healing & Mending Ministry), their employees and members will not be held responsible or be held liable in the event of personal injury, accident, damage or theft of merchandise.

Thank you

If you have any questions or concerns, please contact:

Apostle Francello McCoy

314-255-6181

Cash App: $Healingm2

healingm2@gmail.com

www.healmending.org

HEALING & MENDING MINISTRY

“Night of Miracles Revival”-Aug 26,2023

Vendor Contract:

I have read and understand the Healing & Mending Ministry Vendor Information and Contract and do hereby agree to abide by the terms and conditions specified.

Business Name:_________________________________________________________________

Contact Name:_________________________________________________________________

Address:_______________________________________________________________

City:____________________________________ State:____________ Zip:_________________

Email:___________________________________________ Phone:_______________________

Please include a detailed description of your merchandise/materials and/or service:

______________________________________________________________________

______________________________________________________________________

Entry Fees

# of booths Fee Total Cost

Room

6 ’X 8’ booth (3 spaces available)

Electricity ________ X $5 = $________

Total Amount Enclosed $________

Please indicate any special requirements you may have: ______________________________________________________________________

______________________________________________________________________

**Although every effort will be made to honor any special requests, booth preferences, and electrical needs, we cannot make any guarantees.

Signature:___________________________________________

Date:_____________________

Make checks payable to the Healing & Mending Ministry. Send the vendor contract pages with full payment to: Healing & Mending Ministry

Attn: Francello McCoy 

Cash App: $Healingm2

You will receive email confirmation when full payment is received. Thank you!