Hangar Holiday Vendor Cancellation Request
Request for cancellation of Hangar Holiday Vendor Contract
Name (First and last) *
Your answer
Business Name (As listed on contract) *
Your answer
Mailing Address: Street, City, State, Zip Code (This is where your refund will be mailed.) *
Your answer
Refund to be Issued to Owner Name or Business Name (This will be the name on your refund check.) *
Your answer
Reason for Cancellation *
Your answer
Electronic Signature Acknowledging the Cancellation Policy: Any cancellation request is subject to a $50 per booth requested processing fee when requesting a refund. *Cancellation requests received via email before July 31, 2019, will receive a refund, less a $50 processing fee per booth requested, if the SSC Hangar Holiday Vendor Coordinator is able to fill your booth(s). *Cancellation requests received via email between August 1, 2019 – September 30, 2019 will only receive 50% of the total paid for all booths requested, less a $50 processing fee per booth requested, if the Vendor Coordinator is able to fill your booth(s). *Any cancellations submitted on or after October 1, 2019 WILL NOT BE REFUNDED. All monies not refunded will remain in the SSC Charitable/Scholarship Fund.*If the Vendor Coordinator is unable to fill your booth(s), you are not entitled to receive a refund. You will be notified via email. *
Required
Today's Date *
MM
/
DD
/
YYYY
Submit
Never submit passwords through Google Forms.
This content is neither created nor endorsed by Google. Report Abuse - Terms of Service