How It Works

Created by Brass Lantern, Modified on Fri, 04 Nov 2022 at 06:44 PM by Brass Lantern

Upon contract signing and completion of our vendor on-board process, you will receive a separate sheet to fill out your bank account and routing information, your business information and tax ID number. 

Once we have created your Vendor ID in our system, we can add in your information and make your monthly direct deposit available for your vendor account minus your booth rental fee and store sales percentages. 

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