2004 Fall Foliage Festival
Food Vendor Application Please (1) print the form, (2) complete it, (3) sign at bottom and (4) mail with your check to:
Fall Foliage Festival Committee PO Box 234 Bedford, PA 15522
PLEASE REVIEW ALL INFO ON THE FOOD VENDOR INFO PAGE BEFORE APPLYING.
SIGNING BELOW INDICATES THAT YOU HAVE READ THE CONTENTS OF THE
FOOD VENDOR INFO PAGE AND AGREE TO ABIDE BY THIS INFORMATION.
If you have applied for the festival before, please check box to indicate an address change.

Which Weekend are you applying for? (You can apply for one or for both)
Oct 2nd and 3rd Oct 9th and 10th

Name________________________________ Organization/Company__________________________
Street_Address_______________________ City_________________________
State___________________ ZIP Code_____________________
Day phone_________________________ Evening phone_______________________

Length_of_Trailer in feet (Including Towing Assembly) _____________ ******

PA Sales Tax Number _____________ (*MUST HAVE)

 

NEED WATER? ... Y ... N

 

NEED ELECTRIC?... Y ... N ......... # of OUTLETS? ___... 110V 220V None
... *** Reminder .... there is a $20 charge per two day weekend if you need electricity.

Brief Description of Menu and comments:





General Release and Acceptance of Rules and Regulations: The applicant(s) have read the rules and regulations and agree to abide by said rules. In addition, the applicant(s), do expressly release the Fall Foliage Festival and the Borough of Bedford, PA and their assigns from all liability for injury, damage or loss to persons or property. If accepted, we understand the enclosed entry fee shall not be refunded in the event that I/we do not attend or if all or part of the show is cancelled due to fire, calamity or any other act of God, public enemy, strikes, statutes or ordinances or any legal authority or any cause beyond the control of the Fall Foliage Festival Committee. I/We hereby agree to the enforcement of all rules and regulations of the show as set forth in this application.


SIGNATURE ______________________________________ DATE ____________________


*** OFFICE USE ONLY: Date Received ______________ Amt. Paid ___________ Check # __________