VENDOR REFUNDS

Vendor refunds are issued only when we are unable to rent  space to you when your payment is first received.

VENDOR ACCOUNT CREDITS

Vendor account credits for the amount of rent paid will be issued to those vendors who let us know via email up to one week before the event that they will not be attending. 

The vendor account credit is good for one year.

In your email include the name of the vendor and the company name on the original vendor application, the name & date of the cancelled fair, and the amount you paid.

Please send your email with the above information to alan@nassaufairs.com

When your email is received, you will be sent an email responding to your request.

Vendors with limited or no competition agreements do not qualify for an account credit for a cancelled event.

If an event is cancelled, vendors will receive an account credit if they do not attend.

If an event is held as scheduled, vendors will not receive an account credit if they do not attend.