A $50 deposit is required with all vendor applications. The deposit policy is as follows: Vendors that are accepted will see their deposit credited toward the vendor fee on their invoice. If an application is denied, the deposit will be refunded to the applicant. The only way a deposit is refundable is if the application is denied. In all other circumstances, the deposit is non-refundable. If you are accepted to an event and do not pay your invoice within 48 hours of booking, your deposit and reservation will be forfeited. If you have questions regarding deposits/events, please contact us before completing an application.