Merchandise Trade Request
Vendors may request to provide merchandise they normally sell in place of the table fee. List each item, quantity, and MSRP. The total MSRP must equal or exceed the calculated vendor fee. Staff will review the request, and it is not approved until written confirmation is provided. If the request is declined, staff will provide instructions to pay the vendor fee.
Submitting a trade request does not constitute approval. Staff confirmation is required.