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If you have any questions about the application, the process, or the Lobby Shop in general, please contact us at (914) 366-7898 or drop us a line by email. The Lobby Shop Vendor Application
 

Application and Contracting Procedure

The JCC will schedule two vendors per month (one, approximately every other week) unless space requirements allow for concurrent sales of products that are not similar or competitive with one another.  If vendors would like to display similar products together, the pair of vendors may apply together.  As our lobby has limited space, please note that the maximum display size is a single 8-foot table.  The coordinator will be in touch to discuss appropriate audiences for the merchandise being offered and advantageous dates for the sale of your products. 

Please use the form below to tell us about your company and products.  You will be contacted by phone or email within 5 business days.   

Company Name: 
Contact Name:
Address:
City:
State:
Zipcode:
E-Mail Address:
Phone with Area Code:
Fax with Area Code:
Website (if applicable):
If you do not have a website or there are no photographs of your merchandise on the website, you will be asked to e-mail or post a picture prior to finalizing your arrangements with the Lobby Shop coordinator.  Images can be sent to lobbyshop@jcconthehudson.org.
Brief Description of Merchandise:
Approximate Price Range of Merchandise:

Display needs: 

       Electrical Outlet  

 

Yes     No

       Please chose one of the

       following table sizes:

Card Table (4x4)           Six-foot table          Eight-foot table

I will bring my own display surface(s) not to exceed 8 x 4 feet in floorspace.

Preferred month(s)*

 

*Please note that preference will be given to JCC members.

Terms for Vending at the JCC

1.  Each sale may last from one to five days of the designated week as the vendor finds appropriate.  For best results, vedors should be set up and ready by 8:45am and plan to be present when the building is at its busiest.  The coordinator will help to determine and advise about the hours depending upon the days of the week the sale will take place.

2.  The JCC is not responsible for sale items that are lost or damaged.  The JCC staff is not responsible for looking after merchandise that is left unattended. 

The JCC will receive 20% of gross sales, to be tallied before the vendor leaves for the day, each day of the sale. 

3.  Payment is due within five business days of the end of the sale.
I have read and understand the terms for vending at the JCC on the Hudson.

Yes     No

Signature (required before opening for business at the JCC)

 

__________________________________________ Date: ____________