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Thank you for being part of Windermere Spring Fest 2015! As per your signed agreement, please select the invoice below that corresponds to your Sponsor or Exhibitor level.

Lifestyle Engagement Area Tents at $500 are due 100% at time of execution of contract.

All other levels are due 50% at time of execution of contract and balances are due by 3/15/15.

Please make your checks payable to:

Rotary Club of Windermere

Post Office Box 687

Windermere, FL 34786

Timely payment via check will ensure maximum contribution to our charity partners. We do also offer a credit card option the merchant fees would be added to your contribution at time of check out. Click Here For Credit Card Payment

Download Exhibitor Invoice

Invoice - Exhibitor Showcase $3,000.pdf
Adobe Acrobat document [214.2 KB]

Invoice - Exhibitor Highlight $2,000.pdf
Adobe Acrobat document [214.3 KB]

Invoice - Exhibitor Lifestyle $500.pdf
Adobe Acrobat document [214.1 KB]

Download Sponsor Invoice

Invoice - Sponsor Presenting $10,000.pdf
Adobe Acrobat document [214.2 KB]

Invoice - Sponsor Elite $5,000.pdf
Adobe Acrobat document [214.2 KB]

Invoice - Sponsor Select $2,500.pdf
Adobe Acrobat document [197.0 KB]

W9 Rotary Club of Windermere.pdf
Adobe Acrobat document [104.5 KB]

501c3 Rotary Club of Windermere.pdf
Adobe Acrobat document [56.7 KB]