Vendor Contract

Please read the The Fine Print and Review the vendor Packet.

Please fill out all required information and hit submit. Contract must be filled out before you move in to the store. Questions? Please email Stacey.

TRUE NORTH VENDOR CONTRACT

Vendor Number(required)

Booth Size

Monthly Rent

Amount Due at Move-In

Business Name:(required)

Checks Payable To:(required) must match SS or EIN number

Payment Options (Select One)(required)

Electronic Check By Mail Direct Deposit (Recommended)

*NOTE* For Direct Deposit, See Direct Deposit Form.

First/Last Name:

Mailing Address:(required)

City/State/Zip Code:(required)

Social Security or EIN Number:(required)

Phone Number: (required)

Email:(required)

If a Business Partner…First/Last Name:

Phone Number:

Email:

DESIRED MOVE IN DATE:

By clicking SUBMIT you are acknowledging that you have read the Vendor Contract and the Fine Print – and will follow the policies and procedures of being a vendor at True North– including the Non-Compete Agreement.

You will receive an email from True North once all your forms have been completed. The email will include your move-in date and your sales link. Please add info@shoptruenorth.com to your contact list so the email does not end up in your junk folder. Thank you!