1. Vendors shall submit all claims for payment on their regular billing invoice form. Prior to the fair, we will send out an order form for you to fill out with your requests and the set prices.Promoter reserves the right in the event of a vendor sell-out to move up the payment due date i.e. This Agreement is entered into this __ day of. , 2020 (the "Effective. Location: Grand Wayne Convention Center, Exhibit Hall A. Exhibit Hours: Friday a.m. This order is contingent upon the subsequent negotiation of a lease agreement acceptable to both Wayne State University and the Vendor. No agreements between the User Agency and the Contractor become complete, binding, or executed until the IDOA Vendor Manager approves in writing. Refer to applicable sections regarding subcontractor work in the contract template and NAME Standards Documents. Introduction. All changed work shall be carried out under this Agreement.