A Vendor will receive an advance notice for first and last payment, in order to ensure timely payment by the due date specified on his License Agreement. If a Vendor’s first payment is not received within 7 days following the due date, a $50 late fee will apply. If the first payment is not received within 21 days after the due date, your Agreement will be cancelled and your space reassigned.
Please see the “Dates to Remember” calendar at the front of the Manual for specific due dates. All late fees must be paid before the release of any Vendor credentials.