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Checks for any reason a payment check is returned by the designated bank, a certified check, money order, cashier's check or cash, in the amount of the payment, plus $30 to cover the returned check charge will be due. If an Exhibitor has any questions regarding a returned check, please call the Commercial Exhibits Coordinator at (620)669-3612. All future payments must be made by the due date, and by money order, certified/cashier’s check, or cash. If payment is not received by the date specified, the Exhibitor’s Contract may be cancelled, and previous payments made will be forfeited.

All returned checks will be allowed 7 days from date of notification to make the payment. If payment is not received, and another notice is required, an additional $10 administrative fee will be added for a total of $40 on all returned checks. The Exhibitor will have 3 days after the second notification to send payment. If the payment is still not received, any previous payments made will be forfeited and the Exhibitor’s Contract will be cancelled.
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