Selected vendors will be accepted in two rounds. 1st Round: Sponsors only will be accepted between July 8th and July 15th.
2nd Round: Selected vendors who are accepted will get invoices around July 16th and will be given limted time to pay their invoices.
Please note, Vendors selected will recieve an invoice via email and must pay within the time period listed in the email or their spot will be given to next vendor on the list.




