JOSHUA TREE 2ND SATURDAY ART MARKET SALES AND COMMISSION REPORT.
VENDOR NAME: __________________________ DATE:___________________
TOTAL SALES: $___________________ TOTAL COMMISION DUE: $______________
PAYMENT:
___ Commission Paid Night of Event
___ Cash ____ Check Received by: __________________________________
___ Commission will be sent via Paypal to: susan@shopsatzannys.com
by 10 a.m. on _________________ (mm/dd/YY)
Affirmed by: _____________________________ (sign)
Print Name: ______________________________
___ I understand if the commission for this event is not received by Shops at Zanny’s producers by
10 a.m. on ___________________ (mm/dd/yy), I will receive an invoice for the amount
of the total commission, plus a $5 late fee and $5 will be added for each day until the
commission is paid. If I fail to pay the commission at all, I understand I will not be invited
back to participate in future JT 2nd Saturday Art Markets.
Affirmed by: _____________________________ (sign)
Print Name: ______________________________