Once accepted an invoice will be sent to email provided. All invoices not paid before August 1st will be cancelled without warning.
Refunds will be given as such: Before June 30th-100%. July 1st-July 31st-50%. Sorry no refunds after July 31st.If a vendor is unable to attend, the option to sublet or lease the table to another vendor is permitted however KCC staff approval is required.
You will see a response within 24 hours. If you don't see a response within 24 hours, please check your spam folder. If not there, please contact us.
Any questions please do not hesitate to ask! Email us at firstname.lastname@example.org