Vendor Thursday At Clark PDF Details

The Clark Atlanta University Market Thursday Vending Application serves as a critical conduit for local vendors aiming to participate in the vibrant market held on the university premises. It meticulously outlines the necessary steps, policies, and fees associated with securing a spot on the Promenade adjacent to the Henderson Cornelius Student Center. With a keen emphasis on regulations that ensure a harmonious and effective vending environment, the application delineates the types of merchandise permitted, stipulates the process for registration and payment, and emphasizes the operational guidelines including setup, load-in, and load-out times. The application also details the university's stance on liability, highlighting the vendor's responsibility to indemnify Clark Atlanta University against any claims or damages. An explicit list of prohibited items ensures that all goods sold are in line with the university's standards, maintaining an atmosphere that is conducive to the community's needs. By clearly specifying the conditions under which vending is allowed, including weather policies, employee registration, and restrictions on the resale or sharing of vendor spaces, the form acts as a comprehensive guide for prospective vendors. The inclusion of a fee structure, differentiated for students of the Atlanta University Center, and the application's emphasis on pre-approval before participation, reinforces the organized and respectful nature of Market Thursday, ensuring a well-regulated, enjoyable experience for both vendors and visitors.

QuestionAnswer
Form NameVendor Thursday At Clark
Form Length3 pages
Fillable?No
Fillable fields0
Avg. time to fill out45 sec
Other namesclark atlanta university market thursday, clark atlanta university vendor, clark atlanata vendors needed, clark atlanta university vendor application

Form Preview Example

 

Clark Atlanta University

 

Market Thursday Vending Application

To be typed or printed in ink

 

 

 

 

 

 

 

 

 

 

 

Business Name

 

Year

 

 

 

 

 

2019-2020

Male

Female

Owner’s Name

 

 

 

 

 

 

 

 

 

 

 

Permanent Business Address

 

City

State

 

Zip

 

 

 

 

 

 

Phone

 

E-Mail

 

 

 

 

 

 

 

 

 

Emergency Contact:

 

Emergency Phone:

 

 

 

 

 

 

 

 

 

 

Type of Merchandise (check all that apply)

 

 

 

 

 

 

 

 

Other

 

Jewelry

 

Clothing

 

Shoes

 

Artwork

 

Handbags

 

Accessories

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Describe in detail your items to be sold:

 

 

 

 

 

 

 

 

 

 

 

 

 

Name of Employees That Will Be Working on Campus:

 

 

 

 

 

 

 

 

 

Student Vendor ID#:_____________________________________

 

 

 

This contract for vendor sales as described below is made this day of

 

, 20 __,

 

 

 

 

 

between the Clark Atlanta University Office of Campus Auxiliary Services and______________

__________ (herein after referred to as

Vendor).

The University assumes no liability for any sales operation by an outside entity on campus. The Vendor agrees to indemnify and hold harmless Clark Atlanta University, its Board of Trustees, agents, servants, and employees against all liabilities, claims, or suits arising out of the bodily injury or death to any person or damage to any property resulting from the negligent act of the vendor of this contract. Any damage to the University equipment or to the facility will be billed to the negligent vendor. We certify that the information is true and accurate.

Vendor is responsible for meeting all local governmental requirements for vending, including the submission of applicable state sales tax.

VENDOR POLICIES

1.Vendor sales will be limited to the Clark Atlanta University Promenade, adjacent to the Henderson Cornelius Student Center. In order for you to vend, your application must be approved in advance by the University. Items for sale will be limited to those considered appropriate to the needs of persons on the campus. Services performed and sold onsite are not allowed.

2.Vending is offered during the academic year excluding holidays and specified dates. Please see the vending calendar.

3.Fees for vendors selling merchandise to rent space on the CAU Promenade will be $59 per day. Money order or Cashier’s Check made payable to Clark Atlanta University are the accepted forms of payment (NO CASH OR CREDIT CARDS) and should be paid between the hours of 9:00 am to 4:30 PM at least 2 days prior to vending. No payments will be accepted on the day of vending from new vendors. Enrolled students in the AUC are charged a discounted fee of $25 to vend.

4.We vend rain or shine. Vending fees are non-refundable and non-transferrable. If we received 24- hour notice of cancellation, the fee may be applied to a future market date in the same academic year. Market may be cancelled due to severe weather or other emergencies in which case the fee may be refunded or applied to a future market in the same academic year.

5.VENDOR SHOULD CHECK IN WITH THE MARKET COORDINATOR PRIOR TO SETTING UP. The coordinator with confirm required paperwork, payment and assign your location, provide you with a receipt and market sign.

SCHEDULE/Load-in and Load-out:

Load-in: 9:30 AM - 10:30 AM, vehicles are not allowed on the

Promenade after 10:30 AM

Vending sales take place between 10:30 AM -4:30 PM

Load-out: 4:30 PM to 5:00 PM (All Items must be packed and removed off of campus by 5:00 PM, including boxes and packaging from your assigned space.)

6.Parking: Free Parking is NOT provided for vendors for Market Thursday. The Visitors Parking Deck is convenient to the vending area and the parking rates are posted.

7.Vendors must provide us with the names of all employees/representatives who will be on the Clark Atlanta University campus.

8.Prohibited Items: Food/Beverage items & Clark Atlanta logoed items

9.Vendors must accept all responsibility for the operation of their sale, as well as the dissemination, demonstration, and security of their merchandise.

10.Vendors must display the official market vendor signage and return after the end of each day to the CAU representative.

11.Spaces are limited and are assigned on a first come basis. Tables, chairs and tents are not provided. Spaces are approximately 10x10 in dimension. Larger set-ups must be pre-approved and may result in additional vending fees. Mobile units are not allowed due to space constraints. Trailers must be used for load-in only and must be removed from the Promenade prior to the market start time.

12.CAU does not provide electric or water sources for vending.

13.No vendor will be allowed to sign up other vendors. Registration is through the CAU Auxiliary Services office only.

14.Vendor spaces are intended for a single business and spaces are not to be shared with other vendors. Sub-leasing spaces is not permitted. Each vendor must complete their own market application. Failure to comply will result in suspension from the market.

15.A vendor failing to exit the property by the stated schedule above will be suspended from vending for the next market for the first violation. The second violation will result in suspension from vending for the semester including any special markets such as Homecoming.

16.Pet policy - Animals are not allowed at market. If you need to bring a service animal, CAU needs to receive your paperwork authorizing the animal in advance to provide to Public Safety.

For all questions and concerns regarding Market Thursdays please refer to: Suite #300, in the Haven Warren Building or call 404-880-8317 or E-mail AuxiliaryServices1@cau.edu.

RETURN YOUR APPLICATION AND PAYMENT TO THE OFFICE(above) OR VIA MAIL:

Clark Atlanta University

Campus Auxiliary Services

223 James P. Brawley Drive S.W.

Atlanta, GA 303014

Application and payment must be received 2 days before your 1st market for review and approval.

AGREED AND ACCEPTED BY:

Vendor:

Printed Name:

Date:

Signature:

Clark Atlanta University:

Printed Name: ________________

Title: ______________________

Date:

Signature: _______________________

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Fill in the Name of Employees That Will Be, Student Vendor ID, This contract for vendor sales as, herein after referred to as, Vendor, The University assumes no, Vendor is responsible for meeting, VENDOR POLICIES, and Vendor sales will be limited to areas with any information that will be demanded by the software.

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