(General Non Food) Vendor Fee:

Below please find the General Vendor Fee. If the fee below does not match what is you your contract, please check to ensure you received the correct vendor fee link. (i.e General Vendor vs Food Vendor)

Please note that Zeffy, the platform we use to process our vendor fees, defaults to a 17% fee but you have the option to adjust this fee to support Zeffy as much or as litter as you’d like as is shown directly below. Click here to find out more about Zeffy.

How to Adjust Your Fee:

On the embedded Zeffy form, use the dropdown menu to adjust your contribution.
If you select “Other”, you can enter a custom amount of as much or as little as you would like.

Proceed below the gif to make your vendor fee payment.