Once your application has been approved, you will receive an electronic invoice from The Social of Greenwood. Please submit credit card payment through the electronic invoice within 7 days. If your business requires payments to be made by check, please communicate that need to us by email (ashley@thesocialofgreenwood.org). All checks are to be made payable to 'The Social of Greenwood' and mailed to 550 Polk Street, Greenwood IN 46143.
Vendors must supply their own table linens. Vendors are responsible for transporting their own materials; dollies and/or carts will not be supplied.
Booth spaces are approx. 8' x 10'. If you require a larger space, you must purchase an additional booth space.
There is no refund for vendor cancellation within 14 days of the event.
For questions, please email Ashley Koval: Ashley@thesocialofgreenwood.org