All Vendor applications will be reviewed before approved.

Applicants will not be considered without a deposit of $200 to reserve the booth. Final payment is due 30 days before the event.
Complete all sections below, sign and return to Ginger Pryor at ginger@treecitycomiccon.com with the deposit. Tree City Comic Con is not responsible for lost applications.
Company Name______________________________________________________________________________________________
Contact Name______________________________________ Position__________________________________________________
Address_____________________________________________City_____________________State________Zip________________
Company Phone_______________________________________Contact Phone (direct)____________________________________
Email:______________________________________________Website_________________________________________________
Type of industry_____________________________________________________________________________________________
Vendor Itemized List All vendors will have 2 vendor badges plus 2 admission tickets for Friday.
$750 FOOD TRUCK SPACE
Space outside to park a food truck. 20% of profits go to venue. Please remember to
order enough electricity to operate your truck. (Limited to 6 or 7 spaces)

$350 8x8 Vendor booth Pipe & Drape, sides, 6ft table, 2 chairs, 2 promo posters, company ID sign.
$55 Power Connection Per 20 amps (110v) (Please inquire if you need special types of connections)
$10 Wifi Connection password
$5 Extra Chairs (price per chair)
$ TOTAL AMOUNT
Restrictions
Please notify us beforehand if you plan on having any of the following at your booth: Prize drawings, tattoo artists, food for
re-sale, 18 or older material, firearms, or sharp objects. This is a family event, and all signed applications agree to provide a family
friendly environment.
Vendor Agreement
The undersigned agrees to hold all liability to obtain permits needed to sell/exhibit at the convention. Vendor does not hold Tree City
Comic Con, or its affiliates responsible for any liabilities. There are no refunds on booth deposits or payments regardless of weather, product
arrival, or natural disasters. The vendor must provide a list of products on display or for sale within 30 days prior to event. Any requests to add to
the list of items needed, or changes to the agreement, must be made in writing to ginger@treecitycomiccon.com. Failure to comply will terminate
agreement and vendor will be asked to leave the show, or revise items on display or for sale without a refund.
Signature of responsible contact listed above:__________________________________________________Date________________

Payment Information:
Please send checks/money orders to Tree City Comic Con, 3601 W. Chinden Blvd. Suite B, Boise ID 83714. If you would like to pay online
or pay with Paypal (more secure), please request the online payment option when submitting the application. A 3% Processing fee will be added to
each credit card/Paypal transaction. Otherwise, please fill out the payment information below.

Request online payment_______ Sending a check______ Type of card: VISA____ MASTERCARD____ DISCOVER____ AMEX____
Name on Card___________________________________ Amount Authorized $__________________________________
Card Number________-________-________-________ Expiration Date ______/________ CVV Code____________
Billing Address_____________________________________City_______________State________Zip_________________
Authorized Signature_____________________________________________ Date________________________________
Tree City Productions 3601 W. Chinden Blvd. Suite B, Boise, ID 83714
www.treecitycomiccon.com info@treecitycomiccon.com 208-919-1752
Tree City Comic Con
Vendor Application