The document outlines the policies and guidelines for participants of the GosFes festival. It details the festival hours, setup and breakdown procedures, insurance requirements, electricity and power guidelines, merchandise restrictions, food handling policies, and the vendor application process. Participants must adhere to regulations regarding vehicles, camping, grease disposal, stall maintenance, and hygiene. The festival aims to assign spaces fairly on a first come, first served basis and does not allow duplicate food themes. It also has a zero tolerance policy for violence or aggression towards staff.
GosFes New Beginning Project will Open Doors to Independence Teens and Young Adults; A Non-Profit source to Help Teens and Young Adults move forward into their Future with Opportunities, Independences and Financial Vision.
GosFes is a faith-based street festival in Birmingham that promotes unity through music and arts. It was created by Bancroft Tabannor to bring people together and fight issues like crime, drugs, and gangs. Over 10 weeks, GosFes will host workshops for youth aged 12 to 18 to raise awareness of these dangers and promote racial and religious harmony. The workshops will include presentations, discussions, and music lessons. The goal is for the workshops and annual GosFes festival to have a positive impact on the community.
Ind ofest 2013-food-stall-holder-applicationIgun Cloth
The document is an application form for food stalls at the INDOfest Family Fun Day festival on April 14, 2013 at Rymill Park in Adelaide. Stallholders will be selected based on previous involvement, affiliation with Indonesian community associations, or new stallholders with interesting concepts. Stalls costs $550 and include supplies like tents, tables, electricity, and training. Larger stalls are available for additional fees. Applications are due February 18th and successful applicants will be notified in March.
This document provides information about the GosFes charity event that will take place on August 25th, 2008 in Birmingham, UK. The event will feature international gospel artist Junior Tucker and other local gospel artists. It is expected to draw over 3,000 people to celebrate community and culture through gospel music. The goal of GosFes is to promote unity and bring people of all backgrounds together.
1) The document is a vendor/sponsor contract for the 2015 Grove United Memorial Day Shootout presented by Quaker Company. It outlines the terms and conditions for vendors renting booth space at the event.
2) Vendors must pay a $1000 rental fee per booth by May 1, 2015 to secure their space. A limited number of secondary locations are available for 30% of the initial fee, with a $250 minimum.
3) Vendors are responsible for maintaining their booth space and complying with all applicable laws and regulations. They must provide proof of insurance and licenses to the event organizers.
The document provides guidelines for vendors at the Royal City Farmers Market in 2009. It outlines the types of vendors allowed including farm, prepared food, artisan/craft, and service providers. It specifies requirements for products, certifications, applications and fees for each vendor category. The guidelines also provide rules for vendors regarding setup, sales, parking and maintaining stalls at the market.
GosFes New Beginning Project will Open Doors to Independence Teens and Young Adults; A Non-Profit source to Help Teens and Young Adults move forward into their Future with Opportunities, Independences and Financial Vision.
GosFes is a faith-based street festival in Birmingham that promotes unity through music and arts. It was created by Bancroft Tabannor to bring people together and fight issues like crime, drugs, and gangs. Over 10 weeks, GosFes will host workshops for youth aged 12 to 18 to raise awareness of these dangers and promote racial and religious harmony. The workshops will include presentations, discussions, and music lessons. The goal is for the workshops and annual GosFes festival to have a positive impact on the community.
Ind ofest 2013-food-stall-holder-applicationIgun Cloth
The document is an application form for food stalls at the INDOfest Family Fun Day festival on April 14, 2013 at Rymill Park in Adelaide. Stallholders will be selected based on previous involvement, affiliation with Indonesian community associations, or new stallholders with interesting concepts. Stalls costs $550 and include supplies like tents, tables, electricity, and training. Larger stalls are available for additional fees. Applications are due February 18th and successful applicants will be notified in March.
This document provides information about the GosFes charity event that will take place on August 25th, 2008 in Birmingham, UK. The event will feature international gospel artist Junior Tucker and other local gospel artists. It is expected to draw over 3,000 people to celebrate community and culture through gospel music. The goal of GosFes is to promote unity and bring people of all backgrounds together.
1) The document is a vendor/sponsor contract for the 2015 Grove United Memorial Day Shootout presented by Quaker Company. It outlines the terms and conditions for vendors renting booth space at the event.
2) Vendors must pay a $1000 rental fee per booth by May 1, 2015 to secure their space. A limited number of secondary locations are available for 30% of the initial fee, with a $250 minimum.
3) Vendors are responsible for maintaining their booth space and complying with all applicable laws and regulations. They must provide proof of insurance and licenses to the event organizers.
The document provides guidelines for vendors at the Royal City Farmers Market in 2009. It outlines the types of vendors allowed including farm, prepared food, artisan/craft, and service providers. It specifies requirements for products, certifications, applications and fees for each vendor category. The guidelines also provide rules for vendors regarding setup, sales, parking and maintaining stalls at the market.
The document provides guidelines for vendors at the Royal City Farmers Market in Summer 2010. It outlines the types of vendors allowed including fresh foods, prepared foods, and artisans. All vendors must submit applications and comply with rules regarding products, licensing, food safety, and market etiquette. Stall sizes and fees are provided along with instructions for how to become an approved vendor.
Exhibitor and Sponsorship Opportunities for the WLSFA.ORG 2015 National Fundraiser "California Dreamin' 5 Year Anniversary Event with special guest Carnie Wilson. All proceeds benefit the Weight Loss Surgery Foundation of America.
The document summarizes the WLSFA Annual National Fundraising Event to be held in San Diego, California from April 10-12, 2015. It outlines the various exhibitor packages, sponsorship opportunities, and registration details for the event, which brings together weight loss surgery patients, medical professionals, and industry partners. The basic table top exhibitor package is $800 and includes a 6-foot draped table, chairs, wastebasket, meals/refreshments, badges, and listings/recognition. Larger sponsorship packages that include additional benefits like stage time and logo placement are also described.
The contract is between a food vendor and the Associated Students at the University of Portland (ASUP) to allow the vendor to sell food on campus from September 2016 to May 2017 on an irregular bi-weekly schedule. The vendor must give 8% of gross revenue from each visit to ASUP. The vendor is responsible for having proper business and food handling licenses as well as $1 million in liability insurance. The vendor agrees to indemnify the university for any liabilities from injuries occurring on campus from the vendor's operations.
The document summarizes the WLSFA Annual National Fundraising Event to be held in San Diego, California from April 10-12, 2015. It details the various sponsorship and exhibitor packages available, which include booth space, attendee passes, logo placement, and other promotional benefits. The event brings together approximately 500 weight loss surgery patients and exhibitors from the medical and industry sectors to raise funds for grants through sponsorships.
This document is a vendor entry form and contract for space rental at the Grand Forks & District Fall Fair. It provides details on vendor space rental rates and sizes, requirements for food vendors to have a food safe certificate, dates and times for vendor setup and takedown, parking details, responsibilities regarding damage and liability, and other policies for the event. Vendors must sign the contract agreeing to the terms set by management in order to reserve a space at the fair.
This document is a vendor entry form and contract for space rental at the Grand Forks & District Fall Fair. It provides details on vendor space rental rates and sizes, requirements for food vendors to have a food safe certificate, dates and times for vendor setup and takedown, parking details, responsibilities regarding damage and liability, and other policies for the event. Vendors must sign the contract agreeing to the terms set by management in order to reserve a space at the fair.
The document outlines the rules for vendors at a market. It specifies the hours of operation as Fridays for setup from 7am to 3pm and Market Days of Saturdays and Sundays from 7:30am to 3pm. Vendors must keep their spaces neat and clean up any trash, and are expected to behave respectfully towards all. No outside food or drinks can be sold, and vendors must setup by 7:30am and remain until 1pm, paying a $25 fee if leaving early. Insurance and licenses are the vendor's responsibility. Management enforces the rules and vendors should report any issues. Space locations are assigned when rental fees are paid by Sunday at 1pm, otherwise spaces are first come first
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The vendor booth application provides information for vendors interested in participating in the 35th Annual Northwest Cherry Festival in The Dalles, Oregon on April 26, 2014. The deadline to apply is April 11, 2014 and the application requires business information, a description of items to be sold, insurance documentation, and payment of booth fees which vary based on the type of vendor and member status. The document also provides details on rules and guidelines including booth space, set up and dismantling times, cancellations, and questions.
The document summarizes the key points of the Consumer Protection Act of 1986 in India. It outlines who is considered a consumer, what rights consumers have, and protections from unfair trade practices, defects, and more. Standards marks like ISI, hallmark, and AG mark are explained which guarantee quality and purity of goods. Weights and measures are important tools to protect consumers from short weights.
This document contains an application for vendors to participate in upcoming festivals organized by Tampa Riverwalk Festivals. It lists the daily rates for different types of vendors including art/handcrafted, home-based businesses, food trucks, and businesses with storefront locations. It also includes rates for electric access and sponsor levels. The application requests business information, payment details, and includes guidelines for vendors regarding setup, hours of operation, load-in/load-out procedures, and other event policies. Signing the application acknowledges agreement to the rules and waives liability for the event organizers.
This document is an agreement contract for exhibitor space at the 2015 Fiesta in America event to be held on August 15-16 at the Meadowlands Exposition Center in Secaucus, New Jersey. It details the various booth space options and included furnishings. Additional items like electricity, tables or chairs can be ordered separately. The exhibitor agrees to the terms, including restrictions on booth design and activities. Payment is due upon signing and cancellation policies are outlined.
1. Tiger, Inc. agrees to sell natural gas to the Buyer for 36 months to meet 100% of the gas requirements for the locations indicated.
2. The sale price will be the NGI Bidweek Survey index for California PG&E Citygate plus $0.58 per MMBtu, and Tiger will be responsible for transporting the gas to the PG&E Citygate delivery point.
3. Tiger will use PG&E consolidated billing to bill the Buyer for its charges along with applicable taxes, which will be due within 15 days, and the Buyer will make payment to PG&E.
1. Tiger, Inc. agrees to sell natural gas to the Buyer for 36 months to meet 100% of the gas requirements for the locations indicated.
2. The sale price will be the NGI Bidweek Survey index for California PG&E Citygate plus $0.58 per MMBtu, and Tiger will be responsible for transporting the gas to the PG&E Citygate delivery point.
3. Tiger will use PG&E consolidated billing to bill the Buyer for its charges along with applicable taxes, which will be due within 15 days, and the Buyer will make payment to PG&E.
The document provides instructions for the warranty and replacement process for KitchenAid stand mixers. It states that if the stand mixer fails within the first year, KitchenAid will deliver a replacement free of charge. It provides contact information for the customer satisfaction center and instructions for packaging the failed mixer and including proof of purchase. It also includes information on electrical requirements, troubleshooting, and care and cleaning of the stand mixer.
The document is a full corporate offer from LINK-LINE OIL TRADERS to supply various oil products. It lists terms and conditions for supplying diesel, LPG, fuel oil, jet fuel, crude oil, and other products. It provides pricing in US dollars per metric ton or barrel on a free on board basis from ports in Russia. The offer also outlines two procedures for dip-and-pay transactions, requiring buyers to perform inspections and make full payment before lifting cargoes.
This document provides information on distribution setup and third party manufacturing (contract manufacturing) in Pakistan. It discusses the procedure for applying for a distribution license which involves filling out the appropriate form, paying fees, and providing required documents. It outlines the requirements for obtaining a license and conditions for issuance related to facility and storage requirements. The document also describes the types of contracts allowed for third party manufacturing including short term, long term, and for foreign companies. It provides the application procedure and conditions that must be met including responsibilities of both parties and quality management.
The document is a full corporate offer from LINK-LINE OIL TRADERS to supply various commodities including diesel, LPG, jet fuel, crude oil, and other petroleum products. It lists pricing and terms for a minimum of 20,000 metric tons per month up to hundreds of thousands of metric tons. It provides contact information and two procedures for FOB dip and pay supply. Buyers must adhere to the specified procedures and are not allowed to make amendments to the offer terms.
Digital Transformation and IT Strategy Toolkit and TemplatesAurelien Domont, MBA
This Digital Transformation and IT Strategy Toolkit was created by ex-McKinsey, Deloitte and BCG Management Consultants, after more than 5,000 hours of work. It is considered the world's best & most comprehensive Digital Transformation and IT Strategy Toolkit. It includes all the Frameworks, Best Practices & Templates required to successfully undertake the Digital Transformation of your organization and define a robust IT Strategy.
Editable Toolkit to help you reuse our content: 700 Powerpoint slides | 35 Excel sheets | 84 minutes of Video training
This PowerPoint presentation is only a small preview of our Toolkits. For more details, visit www.domontconsulting.com
The document provides guidelines for vendors at the Royal City Farmers Market in Summer 2010. It outlines the types of vendors allowed including fresh foods, prepared foods, and artisans. All vendors must submit applications and comply with rules regarding products, licensing, food safety, and market etiquette. Stall sizes and fees are provided along with instructions for how to become an approved vendor.
Exhibitor and Sponsorship Opportunities for the WLSFA.ORG 2015 National Fundraiser "California Dreamin' 5 Year Anniversary Event with special guest Carnie Wilson. All proceeds benefit the Weight Loss Surgery Foundation of America.
The document summarizes the WLSFA Annual National Fundraising Event to be held in San Diego, California from April 10-12, 2015. It outlines the various exhibitor packages, sponsorship opportunities, and registration details for the event, which brings together weight loss surgery patients, medical professionals, and industry partners. The basic table top exhibitor package is $800 and includes a 6-foot draped table, chairs, wastebasket, meals/refreshments, badges, and listings/recognition. Larger sponsorship packages that include additional benefits like stage time and logo placement are also described.
The contract is between a food vendor and the Associated Students at the University of Portland (ASUP) to allow the vendor to sell food on campus from September 2016 to May 2017 on an irregular bi-weekly schedule. The vendor must give 8% of gross revenue from each visit to ASUP. The vendor is responsible for having proper business and food handling licenses as well as $1 million in liability insurance. The vendor agrees to indemnify the university for any liabilities from injuries occurring on campus from the vendor's operations.
The document summarizes the WLSFA Annual National Fundraising Event to be held in San Diego, California from April 10-12, 2015. It details the various sponsorship and exhibitor packages available, which include booth space, attendee passes, logo placement, and other promotional benefits. The event brings together approximately 500 weight loss surgery patients and exhibitors from the medical and industry sectors to raise funds for grants through sponsorships.
This document is a vendor entry form and contract for space rental at the Grand Forks & District Fall Fair. It provides details on vendor space rental rates and sizes, requirements for food vendors to have a food safe certificate, dates and times for vendor setup and takedown, parking details, responsibilities regarding damage and liability, and other policies for the event. Vendors must sign the contract agreeing to the terms set by management in order to reserve a space at the fair.
This document is a vendor entry form and contract for space rental at the Grand Forks & District Fall Fair. It provides details on vendor space rental rates and sizes, requirements for food vendors to have a food safe certificate, dates and times for vendor setup and takedown, parking details, responsibilities regarding damage and liability, and other policies for the event. Vendors must sign the contract agreeing to the terms set by management in order to reserve a space at the fair.
The document outlines the rules for vendors at a market. It specifies the hours of operation as Fridays for setup from 7am to 3pm and Market Days of Saturdays and Sundays from 7:30am to 3pm. Vendors must keep their spaces neat and clean up any trash, and are expected to behave respectfully towards all. No outside food or drinks can be sold, and vendors must setup by 7:30am and remain until 1pm, paying a $25 fee if leaving early. Insurance and licenses are the vendor's responsibility. Management enforces the rules and vendors should report any issues. Space locations are assigned when rental fees are paid by Sunday at 1pm, otherwise spaces are first come first
CPBigwood's full auction catalogue for Thursday 25th February held at Villa Park in Birmingham with a fantastic offering of residential and commercial premises.
The vendor booth application provides information for vendors interested in participating in the 35th Annual Northwest Cherry Festival in The Dalles, Oregon on April 26, 2014. The deadline to apply is April 11, 2014 and the application requires business information, a description of items to be sold, insurance documentation, and payment of booth fees which vary based on the type of vendor and member status. The document also provides details on rules and guidelines including booth space, set up and dismantling times, cancellations, and questions.
The document summarizes the key points of the Consumer Protection Act of 1986 in India. It outlines who is considered a consumer, what rights consumers have, and protections from unfair trade practices, defects, and more. Standards marks like ISI, hallmark, and AG mark are explained which guarantee quality and purity of goods. Weights and measures are important tools to protect consumers from short weights.
This document contains an application for vendors to participate in upcoming festivals organized by Tampa Riverwalk Festivals. It lists the daily rates for different types of vendors including art/handcrafted, home-based businesses, food trucks, and businesses with storefront locations. It also includes rates for electric access and sponsor levels. The application requests business information, payment details, and includes guidelines for vendors regarding setup, hours of operation, load-in/load-out procedures, and other event policies. Signing the application acknowledges agreement to the rules and waives liability for the event organizers.
This document is an agreement contract for exhibitor space at the 2015 Fiesta in America event to be held on August 15-16 at the Meadowlands Exposition Center in Secaucus, New Jersey. It details the various booth space options and included furnishings. Additional items like electricity, tables or chairs can be ordered separately. The exhibitor agrees to the terms, including restrictions on booth design and activities. Payment is due upon signing and cancellation policies are outlined.
1. Tiger, Inc. agrees to sell natural gas to the Buyer for 36 months to meet 100% of the gas requirements for the locations indicated.
2. The sale price will be the NGI Bidweek Survey index for California PG&E Citygate plus $0.58 per MMBtu, and Tiger will be responsible for transporting the gas to the PG&E Citygate delivery point.
3. Tiger will use PG&E consolidated billing to bill the Buyer for its charges along with applicable taxes, which will be due within 15 days, and the Buyer will make payment to PG&E.
1. Tiger, Inc. agrees to sell natural gas to the Buyer for 36 months to meet 100% of the gas requirements for the locations indicated.
2. The sale price will be the NGI Bidweek Survey index for California PG&E Citygate plus $0.58 per MMBtu, and Tiger will be responsible for transporting the gas to the PG&E Citygate delivery point.
3. Tiger will use PG&E consolidated billing to bill the Buyer for its charges along with applicable taxes, which will be due within 15 days, and the Buyer will make payment to PG&E.
The document provides instructions for the warranty and replacement process for KitchenAid stand mixers. It states that if the stand mixer fails within the first year, KitchenAid will deliver a replacement free of charge. It provides contact information for the customer satisfaction center and instructions for packaging the failed mixer and including proof of purchase. It also includes information on electrical requirements, troubleshooting, and care and cleaning of the stand mixer.
The document is a full corporate offer from LINK-LINE OIL TRADERS to supply various oil products. It lists terms and conditions for supplying diesel, LPG, fuel oil, jet fuel, crude oil, and other products. It provides pricing in US dollars per metric ton or barrel on a free on board basis from ports in Russia. The offer also outlines two procedures for dip-and-pay transactions, requiring buyers to perform inspections and make full payment before lifting cargoes.
This document provides information on distribution setup and third party manufacturing (contract manufacturing) in Pakistan. It discusses the procedure for applying for a distribution license which involves filling out the appropriate form, paying fees, and providing required documents. It outlines the requirements for obtaining a license and conditions for issuance related to facility and storage requirements. The document also describes the types of contracts allowed for third party manufacturing including short term, long term, and for foreign companies. It provides the application procedure and conditions that must be met including responsibilities of both parties and quality management.
The document is a full corporate offer from LINK-LINE OIL TRADERS to supply various commodities including diesel, LPG, jet fuel, crude oil, and other petroleum products. It lists pricing and terms for a minimum of 20,000 metric tons per month up to hundreds of thousands of metric tons. It provides contact information and two procedures for FOB dip and pay supply. Buyers must adhere to the specified procedures and are not allowed to make amendments to the offer terms.
Digital Transformation and IT Strategy Toolkit and TemplatesAurelien Domont, MBA
This Digital Transformation and IT Strategy Toolkit was created by ex-McKinsey, Deloitte and BCG Management Consultants, after more than 5,000 hours of work. It is considered the world's best & most comprehensive Digital Transformation and IT Strategy Toolkit. It includes all the Frameworks, Best Practices & Templates required to successfully undertake the Digital Transformation of your organization and define a robust IT Strategy.
Editable Toolkit to help you reuse our content: 700 Powerpoint slides | 35 Excel sheets | 84 minutes of Video training
This PowerPoint presentation is only a small preview of our Toolkits. For more details, visit www.domontconsulting.com
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Gos Fes Participant Policies Application Form
1. GosFes PARTICIPANT POLICIES AND GENERAL GUIDELINES
PARTICIPANT
POLICIES AND GENERAL GUIDELINES
Due to updated legislation and guidelines given to us by the authorities, it is our legal obligation to
make you aware that checks will be made prior to the event at any time. The checks are made to
ensure that we adhere the trading standard criteria and
the authorities rules and regulations.
FESTIVAL HOURS
Bank Holiday Monday 30th, August 2010 (11:00 a.m. - 21:00 p.m.)
Vendors/exhibits must open promptly on Bank holiday Monday at 09:00 a.m.
SETUP
All vehicles must be removed from the festival area one hour before the vendor area opens.
Absolutely no vehicles permitted in festival staging area during event hours.
BREAKDOWN
Breakdown begins Bank Holiday Monday 30th, August 2010 (20:30 p.m. - No sales after 20:30 p.m.
No early departures.
CERTIFICATE OF INSURANCE
All vendors are responsible for their own liability insurance. Musicians and Artiste need not supply
proof of liability insurance. All must sign an Agreement and General Release.
ELECTRICITY AND POWER GUIDLINES
Electrical power is limited and is not guaranteed. The festival’s on-site electrician is the final
authority on all matters concerning our electrical system.
No sharing festival ground electricity with other vendors.
All vendors that use flammable gas must have a fire extinguisher that meets the provisions of
any state or local fire codes that may apply.
All power cords are to be a minimum of three meters above ground
All power cords are to be in good condition and well insulated
All power cords and electrical equipment to be approved and tagged by a qualified electrician
PARTICIPANT POLICIES AND GENERAL GUIDELINES
2. GosFes PARTICIPANT POLICIES AND GENERAL GUIDELINES
Any power cords posing risk will be disconnected and removed without notice. They will be
returned at the end of the GosFes event
Stall holders will not increase power use without approval from the stall co-ordinator
Stall holders should have appropriate safety equipment such as fire extinguishers, etc (refer to
page1)
Gas and power details must be submitted with the Stall Holder Application
Stall holders will co-operate with the Stalls co-ordinator in managing power supply
MERCHANDISE
No sale or giveaway of any product or item with GosFes logo or design, or the words
"GosFes", A Vision For Change or any other variation thereof, will be permitted. Only GosFes
allows to sells Merchandise with such names,
The sale or use of alcoholic beverages is strictly prohibited on festival premises.
Vendors keep 100% of all sales.
OPERATIONS
Camping Guidelines
No vehicles are allowed without permission on the site
Vehicles are allowed only in designated areas
Stall holders are not allowed to camp in their stall area
All stall holders are to comply with all “GosFes” guidelines
No open fires are allowed
All vendors / Stall holders must provide appropriate grease storage containers.
Vendors are prohibited from pouring any amount of grease on the ground.
Vendors will be provided with a space that is approximately 10’ x 10’.
Each participant will keep his/her designated area clean and free of debris during the
entire day. A final cleanup must be done at the end of the event.
Vendors are responsible for providing their own tables, chairs, LP gas, etc.
FOOD GUIDELINES
All food vendors must comply with Food Standards Agency guidelines. Information
about Food guidelines may be found at http://www.birmingham.gov.uk/hygienescores
Sales tax and appropriate licenses are the responsibility of each vendor. Information
regarding sales tax may be obtained from the Department of Revenue.
All vendors must conspicuously display the permit provided by GosFes officials. Food
vendors must also display their Food Hygiene Certificate. Business License or provide
proof of exemption.
All vendors must conspicuously display a menu of all items available for sale and must
not sell any item not shown on the menu. Only items listed on the application and
approved by the GosFes Events Committee may be sold.
Stalls must have the required approvals from relative authorities
Heating appliances and fryers, etc. are to be out of public reach
Uses of gas for cooking is preferred as there is limited electricity supply
Menu boards are to be supplied by the stall holder
PARTICIPANT POLICIES AND GENERAL GUIDELINES
3. GosFes PARTICIPANT POLICIES AND GENERAL GUIDELINES
Cleaning and hygiene facilities are to be provided by the stall holder
All involved in handling food should hold a current Food and hygiene Certificate
Cold and hot storage facilities are to be provided by the stall holder
Tables and chairs for customers use are to be provided by the stall holder (limited
numbers will be supplied by the promoter and will be distributed at the discretion of the
Stalls co-ordinator)
ACCEPTANCE - SPACE ASSIGNMENT
Space is limited and will be assigned on a first come first serve basis. Once
assigned, vendors cannot request changes to exhibit location. Space assignments
are not negotiable.
No duplicate food concession theme or menu will be accepted. Criteria for selection
are: quality, popularity and menu items offered.
To Apply for Vendor Space:
1. Complete the Vendor Application.
2. Sign the Agreement and General Release on back of the application.
3. Enclose check/money order for the total amount, as calculated on the application, made
payable to:
4. Mail completed application and fee to:
GosFes Promotion Ltd
31
Quincey Drive
Erdington Birmingham
B24 9LX
UK
GosFes must receive all applications and fees no later than: June 15, 2010.
No application will be processed without the accompanying total fee, as calculated on the front of
the Food Vendor Application form.
PARTICIPANT POLICIES AND GENERAL GUIDELINES
4. GosFes PARTICIPANT POLICIES AND GENERAL GUIDELINES
All fees are non-refundable unless the application is rejected. In the event of rejection, the total fee
will be returned.
No refunds will be made for inclement weather
VENDOR’S APPLICATON & AGREEMENT FORM
Attention: This is a public document. This application should be filled in and returned to GosFes’
offices by _____________ to ensure that we have sufficient time to make provisions for a stall to be
allocated to you on the date of the event.
Please Print:
Date of Application: ________________
Name: ___________________________________________________________________________
Address: _________________________________________________________________________
Telephone: _______________________Fax / Email_______________________________________
Trader’s Name/ Organisation: ________________________________________________________
Charity No: _______________________________________________________________________
Address: _________________________________________________________________________
Telephone: __________________________ Fax / Email___________________________________
Please list types of items to be sold____________________________________________________
Number of Stalls required: ( )
Are you selling from a vehicle? Yes No
Type of vehicle: _________________________Type of sale________________________________
________________________________Size of Vehicle: ___________________________________
• If you require assistance with getting equipment please let us know (e.g. generators for
electrical usage, fire extinguishers)
• Please note that the selling of alcohol is not allowed on the stalls. CD’s /DVD’s of any kind that
are sold at the festival should not be counterfeit but originals
PARTICIPANT POLICIES AND GENERAL GUIDELINES
5. GosFes PARTICIPANT POLICIES AND GENERAL GUIDELINES
VENDORS APPLICATON & AGREEMENT FORM
I/We ________________________________Hereby Make Application to use a Stall/s
I/We ____________________Certify that the information contained in
this application is true and correct.
• I understand and agree to abide by all the “GosFes” Stalls Guidelines. And I understand that if
I, or my staff, do not abide by the guidelines, I may be asked to leave the site.
Date: ___________________ Signature/s ___________________
If your application is approved: You will need to pay ten percent deposit for the cost of the
stalls by the ___________Please note that the deposit is non-refundable
Full payment must be made by the __________ or your site will be allocated to someone else
For Office Use Only:
Application Approved: Yes No Date: _________________
Date: ___________________ Signature/s
Comments: ________________________________________________
Acknowledgement: Yes No
Format: letter Yes No
Telephone call Yes No
PARTICIPANT POLICIES AND GENERAL GUIDELINES
6. GosFes PARTICIPANT POLICIES AND GENERAL GUIDELINES
TOLERANCE
Zero Tolerance our policy on violence and aggression,
GosFes pledge to treat all supporters with dignity and respect
Our staff has the right to be treated with dignity and respect in
return
GosFes will not tolerate violence in any form including use of foul
language towards any staff
GosFes will support staff that wish to purse legal action where it is
appropriate.
PARTICIPANT POLICIES AND GENERAL GUIDELINES