Event Vendor Contract
Agreement between an event planner and vendors (caterers, florists, AV companies).
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Defines the vendor's required goods or services, quantities, staffing, quality standards, materials, exclusions, and event-specific requirements.
Establishes load-in, setup completion, service, delivery, teardown, and removal deadlines to coordinate the vendor's performance with the event schedule.
States the total fee, deposit requirements, payment due dates, invoicing procedures, taxes, reimbursable expenses, and consequences for late payment.
Provides remedies such as credits, fee reductions, reimbursement of cover costs, or other agreed consequences if the vendor is late or fails to perform material obligations.
Addresses cancellation fees, refund rights, termination for cause, termination for convenience, and the vendor's duty to provide an approved substitute or cover if performance is unavailable.
Protects private client information, guest lists, budgets, event designs, schedules, vendor pricing, and other non-public event details shared for performance.
Allocates risk for property damage, injury, vendor negligence, uncontrollable events, required insurance, limitation of liability, governing law, and dispute resolution procedures.
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Frequently asked questions
What should an event vendor contract include?
Can this agreement be used for different types of event vendors?
Why are late delivery penalties important?
How should cancellation and substitute performance be handled?
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