We've updated and streamlined our papergoods check out/counting and settlement process this year.
We are the single stream accepted provider of papergoods. Must order paper goods through our form.
We won't accept any returns of papergoods that are checked out of the warehouse. Vendors must order their anticipated needs ahead of time, but only check out cases needed.
Papergoods Inventory check out hours will be shared before arrival.
No returns of papergoods at end of show
No count at end of show. (Can you believe it?!)
Settlement reports will be sent to all vendors with all charges and sales up to Monday morning by 11am Monday morning.
Vendors who would like to discuss their settlement, dispute any charges, confirm their wire details will have from 11am-2pm on Monday to do so. You can sign off on your settlement at this time as well.
We will have a selection of pastries, espresso, coffee and water during this time for any vendor managers/settlers that want to stop by and say goodbye. If you'd like to sign off on your settlement at that time
Anyone that did not sign their settlement report in person from 11am-2pm, or that collected sales after the Monday report was sent, will be sent their final settlement sheet by EOD Monday to approve via email.
Vendors should receive funds within 7 days of accepting.