Vendor Information and Application form

RIBFEST 506 Vendors Agreement

1. It is agreed that the Participant will pay the sum of $500.00. A deposit of $100 will be paid on the date of their commitment and the balance of $400.00 to be paid on or before the first day of June 1st, 2024. Should the second payment not be made the downpayment will not be returned and this Agreement shall be Null and void. 

2.       The participant will be responsible for any damages to the area they occupy and agrees to keep the area clean.

3.       The participant will be responsible for any fees or permits required by law.

4.       The company will provide overnight security but will not be responsible for the loss or damage to the Participants site or contents thereof.

5.       The Participant agrees to open for business June 14th, 15th   from 11:am to 11:00pm, and June 16th from 11:00am to 6:00pm.

6.       The Participant may sell pop or water, but only that purchased from the Company.

7.       The Company will provide dumpsters for the Participants to use during the event. 

8.       The Participants shall provide their own insurance and provide, with their second payment on or before June 1st, a copy with of same Company and the Port Saint John as co-insured.

9.       It is agreed neither party shall be held responsible for damages caused by delay or failure to perform their undertaking if delay or failure is due to fires, strikes, floods, acts of Godor common carrier which cannot be reasonably foreseen.

10.    All Participants must be self contained for power, grey water etc... No Power will be provided by the Company.

Please complete the Contact section here to request a vendor application form for consideration. We thank all Vendor Applicants for their submission.

Payments can be made via the following methods:

etransfer to : [email protected]

Cheque: Mail to RIBFEST 506, 176 James Street, Fredericton, NB E3G 0N8