Application is in draft mode by event organizer
Application

Owl O Ween Hot Air Balloon Festival

av_timer
Deadline: Sep 24, 2019 11:59 pm (GMT-04:00) Eastern Time (US & Canada)
widgets
date_range
Date: Oct 18, 2019 6:00 pm - Oct 19, 2019 11:00 pm (EDT)
place
Kennesaw, Georgia
attach_money
$520-2.0K

About the event

OWL-O-WEEN HOT AIR BALLOON FESTIVAL: Owl-O-Ween is billed as Atlanta's LARGEST Hot Air Balloon Festival & Costume Party! The Owl-O-Ween Hot Air Balloon Festival is a 2-day family friendly event, featuring Amazing Balloon Glows, Trick-or-Treating (at the balloons), Silent Disco, Tethered Balloon Rides, Atlanta's Largest Costume Party, Multiple Entertainment Stages, Live Music, Vendor Marketplace, Sports Bar, Artist Market, Amazing Food Vendors, Roving Entertainers, FREE Interactive Kids Area, and so much more!!! VIP Packages Available! Attendance of 50,000++ Expected! We look forward to seeing you there! The event will be held at the Kennesaw State University Sports + Entertainment Park, just 20 miles north of downtown Atlanta, and less than 1 mile from both I-75 and I-575.
Premier Events
Premier Events
Premier Events
Premier Events

About the application

2019 EVENT FACTS DATE: October 18th and 19th, 2019 LOCATION: Fifth Third Bank Stadium at Kennesaw State University ADMISSION: TBD ATTENDANCE: 30,000 plus each day PRODUCED BY: Night Owl Productions Food Vendor CONTACT: Premier Events e mail: Vending@premiereventslive.com *Festival details are subject to change. Owl o ween is a RAIN OR SHINE event. Cost of Participation for the 2019 Owl o ween Hot Air Balloon Festival 10 x 10 Food Booth $1,800 + $72 processing fee applied toward a 28% commission 10 x 20 Food Booth or Food Truck $2,000 + $80 processing fee applied toward a 28% commission Push Carts and Novelty vendors $750 + $30 processing fee applied toward a 28% commission Vendors can use Clover style POS to create sales reports or can use POS system provided by Premier. Fee for renting POS system is 7% of Credit Card Transactions run on terminal. Festival food and beverage programs are managed by Premier Events on behalf of the festivals we represent. Premier makes every effort to ensure clean, professional, and diverse food vending and food truck offerings for each event. The selection of vendors is based on a variety of factors including amount of space available, menu presentation, and the desires of the festivals. Each event and opportunity is unique. We will not process any payments at this time. We will consider your application and will notify you if you will be invited to participate with us at a festival. Sending an application does not guarantee acceptance. At the point of acceptance, we will give you advanced notice of when your payment will be processed. If we don't hear from you and have processed your payment, within the 30 days, the offer of participation will be cancelled. Payment: Payment is only due once you have been accepted, you will receive advanced notice of when your payment will be processed. Final payment of commissions due must be reported to us within 24 hours of the event conclusion and payment received by us no later than 7 days after the event conclusion. We prefer a check or money order be mailed to 1825 MacArthur Blvd Atlanta GA 30318. A $50 charge will be assessed for returned checks. Refund Policy: If the withdrawal is made 40 days or more prior to the first day of the event, you can receive a 50% refund on your space fee. No refunds will be given within 40 days of the event because they will be committed to the event production. All refund requests must be made in writing and received by our office via fax, email, or mail. What we Provide: Included in your festival fee is booth space, (2) 20 amp outlets, and access to water. Your tent, signs, equipment, tables, chairs, etc. are your responsibility. Additional governmental fees such as Health Department fees may apply as well. Beverage Policy: Food vendors are allowed to sell non-branded Lemonade and Iced Tea. No vendor will be allowed to serve packaged drinks such as soft drinks or water. No alcoholic beverages may be sold from your booth at any time. Grease and Trash: All food vendors must provide ground cover inside their booth and cooking area for the absorption of grease. No food vendor will be allowed to open if the ground cover is not in place. No grease or grey water is to be poured onto the ground or down any drains. Anyone found doing this will be asked to leave and will lose your clean up deposit. Additionally, you will be responsible for any and all environmental cleanup costs and subject to prosecution by city or state officials. Trash: Vendors are responsible for collecting and properly bagging trash within your sales location. The festival clean-up crew will collect properly bagged trash from outside of your sales location. Water and Ice: Water and Ice will be available but may not be close to your sales location. Please be prepared to transport water and ice to your location. Please bring appropriate hoses, hose connections, and transport buckets. Ice is available for purchase at our designated ice truck day of the festival. The cost of ice is $6.00 for 25lb. bags. By applying to this event, you agree by the rules stated. You understand that all promotion of your items must take place within the confines of your booth. You further understand that Premier Events and all their representatives are not responsible or liable for damages including but not limited to, loss suffered before, during, or after Owl o ween as a result of the display of your work, equipment, or material. You understand that there are no refunds or rain checks due to inclement weather. Premier Events reserves the right to refuse booth space based on event guidelines. If these guidelines are not upheld, your booth will be closed immediately and your funds will not be refunded.

Prices

10' x 10' Space $1,872 Non-refundable PAYMENT: This is a base fee paid in advance of the festival. The amount of $1,872 will be applied toward a 28% commission to the festival. All vendors MUST used an approved point of sale system and run ALL transactions through the system including cash sales. Vendors may rent a system provided by Premier events at a cost of 7% of credit card transactions which will cover our rental of the equipment and processor fees. Please email Vending@premiereventslive.com with any questions.
10 x 20 Tent $2,080 Non-refundable PAYMENT: This is a base fee paid in advance of the festival. The amount of $2080 will be applied toward a 28% commission to the festival. All vendors MUST use an approved point of sale system and run ALL transactions through the system including cash sales. Vendors may rent a system provided by Premier events at a cost of 7% of credit card transactions which will cover our rental of the equipment and processor fees. Please email Vending@premiereventslive.com with any questions.
Food Truck $2,080 Non-refundable PAYMENT: This is a base fee paid in advance of the festival. The amount of $2080 will be applied toward a 28% commission to the festival. All vendors MUST used an approved point of sale system and run ALL transactions through the system including cash sales. Vendors may rent a system provided by Premier events at a cost of 7% of credit card transactions which will cover our rental of the equipment and processor fees. Please email Vending@premiereventslive.com with any questions.
Push Cart or single item vendor $780 Non-refundable PAYMENT: This is a base fee paid in advance of the festival. The amount of $780.00 will be applied toward a 28% commission to the festival. All vendors MUST use an approved point of sale system and run ALL transactions through the system including cash sales. Vendors may rent a system provided by Premier events at a cost of 7% of credit card transactions which will cover our rental of the equipment and processor fees. Please email Vending@premiereventslive.com with any questions.
Exclusivity of a single item (upon approval) $520 Non-refundable PAYMENT: This is a flat fee paid in full in advance of the festival. Payment will be required within 1 week of approval. If payment is not received by Premier Events within 10 days of your approval, the invitation to be a vendor for this event will be rescinded. Preferred method of payment: Check or Credit card. Non- refundable processing fees have been included in the event fee. A $50 charge will be added for any returned checks. Please email Vending@premiereventslive.com with any questions

Questions on the application

Business information

  • Business name
  • Legal business name
  • Contact name
  • Address
  • Email
  • Phone
  • Website (Optional)
  • Logo (Optional)

Additional information

  • What is your Serv Safe Number? Please upload your certificate
  • What are your power requirements? (Additional fee may aply for power in excess of 110vx20 amp)
  • Do you use propane for cooking?
  • How many pounds of propane will you have?
  • How would you catorgorize your menu?

Picture requirements

  • Minimum pictures required: 1
Owl O Ween Hot Air Balloon Festival
Owl O Ween Hot Air Balloon Festival
Owl-o-ween
Application is in draft mode by event organizer