Payment Center

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]
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