Contract
COMPANY NAME:
______________________________________________________________
ADDRESS:
_____________________________________________________________________
TELEPHONE:
______________________________CEL Phone: ___________________________
FAX NUMBER:
______________________________E MAIL: ______________@_____________
MERCHANDISE SOLD:
____________________________________________________________
TAX ID #:
______________________________ Booth Size:
____________________________
*Payment
for booth space MUST be received by January 15, 2008.
Amount
Enclosed: $___________
Check #:____________________
Signed: ____________________________
Please
return this contract with payment in full by December 3rd,
2007.
Make
checks payable to: PGS 1 Inc.
Mail
to: Tracey Monahan (GSA)
708 Long Island Ave.
Deer Park, NY 11729
