This Vendor Agreement (the “Agreement”) is entered into between Create With 614 LLC
(“Organizer”) and the vendor identified in the signature block below (“Vendor”), for Vendor’s participation in a two-day curated pop-up market (the “Event”). This is a managed, integrated market — not a booth rental. Vendor supplies product; Organizer curates, merchandises, and sells that product through a single
shared checkout alongside Organizer’s own goods and other vendors’ items.

Event name 614 Collection Pop-Up
Dates Aug 28, 2026 – Aug 29, 2026, Hours of the 28th are 12pm - 7pm and hours on the 29th are 10am - 3pm.
at the Westerville American Legion
Participation fee is determined by the package selected
Commission 10% of Vendor’s gross sales at the Event
Payout to Vendor Net proceeds within 7 business days after the Event

1. The Event. Organizer will host the Event on the dates, hours, and at the location above. Organizer
controls the overall layout, theme, fixtures, staffing, and shopper experience. Vendor’s products will be
displayed within Organizer’s curated space — either styled into Organizer’s vignettes or grouped on shelves
— at Organizer’s discretion. Vendor is not assigned a private booth and is not required to staff a station;
Organizer’s team runs all sales.

2. What Vendor receives. Inclusion of Vendor’s approved products in the curated market; professional
display and styling; a staffed, unified checkout that rings and bags Vendor’s items; sales tracking tied to
Vendor; and inclusion in Event marketing as described below.

3. Fees and commission. Vendor pays a flat participation fee based on the package determined, due with 72 hours of acceptance, to reserve a place in
the Event. This fee is non-refundable except as stated in Section 12. In addition, Organizer retains a
commission of 10% of Vendor’s gross sales at the Event (the “Commission”), which covers payment
processing, checkout staffing, bagging, and merchandising. Vendor keeps the remaining net proceeds.

4. Products and consignment. Before the Event, Vendor will deliver the agreed inventory together with an
itemized list (item name/SKU, description, and retail price) using the intake sheet Organizer provides. All
goods remain the property of Vendor and are consigned to Organizer solely for sale during the Event. Title
to an item passes directly from Vendor to the customer at the point of sale. Unsold goods are returned to
Vendor at load-out.

5. Sales, checkout, and payout. Organizer collects all sales through its point-of-sale system, with each item
tagged to Vendor. Organizer collects and remits applicable sales tax. Within 7 business days after the
Event, Organizer will pay Vendor its net proceeds — gross sales of Vendor’s items minus the Commission —
accompanied by an itemized sales report. Payment will be made by check.

6. Curation and display control. Organizer has final say over which of Vendor’s items are displayed, how
they are priced within ranges agreed with Vendor, and how, where, and alongside what they are styled and
placed. Organizer may integrate Vendor’s items into staged vignettes or display them separately, and may
adjust placement during the Event to optimize the overall presentation and sales.

7. Restocking and performance. Vendor will supply sufficient stock to remain well-presented across both
days and will replenish on request where practical. If a display consistently underperforms, sits empty, or
cannot be adequately stocked, Organizer may consolidate, relocate, reduce, or remove that display. No
portion of the participation fee is refundable for such adjustments.

8. Category exclusivity cap. To protect each vendor’s sales, Organizer limits the number of vendors offering
substantially similar products. This is a cap, not a guarantee of sole exclusivity in any category; Organizer
does not promise that no comparable items will be present.

9. Marketing and cross-promotion. Vendor agrees to use promotional materials and promote the Event on its own channels (e.g., social
media, email, website) and to tag or link Organizer as provided. Vendor grants Organizer a non-exclusive,
royalty-free license to use Vendor’s business name, logo, and product images to promote the Event before,
during, and after it. Each party retains ownership of its own marks.

10. Load-in and load-out. Vendor will deliver goods no later than August 18th, 2026 at 189 W Johnstown Rd, Unit B, Gahanna, Ohio and goods will be delivered in the tote relative to the option chosen.
Vendor will pick up unsold goods either at the end of the market on Aug 29th or within 7 days from 189 W Johnstown Rd Unit B, Gahanna, Ohio. Any goods not retrieved within 30
days after the Event may be treated as abandoned and donated or disposed of at Organizer’s discretion,
with no liability to Vendor.

11. Insurance, liability, and taxes. Vendor is solely responsible for its own products. Organizer is not liable
for theft, loss, or damage to Vendor’s goods before, during, or after the Event, and Vendor releases and
agrees to hold Organizer harmless from claims arising out of Vendor’s products or participation. Vendor is
encouraged to carry its own product/liability insurance. Except for sales tax (which Organizer collects and
remits), each party is responsible for its own taxes.

12. Cancellation and force majeure. If Vendor cancels after approval, the participation fee is forfeited. If
Organizer cancels or reschedules the Event due to weather, venue issues, or other circumstances beyond its
reasonable control, Organizer will, at its option, refund the participation fee or apply it to a rescheduled
date, and will have no further liability to Vendor.

13. Independent relationship. Vendor is an independent contractor. Nothing in this Agreement creates an
employment, partnership, joint venture, or agency relationship. Vendor will not divert Event customers to
off-site or direct sales during the Event.

14. General. This Agreement is the entire agreement between the parties regarding the Event and
supersedes prior discussions. Any changes must be in writing and signed by both parties. If any provision is
unenforceable, the rest remains in effect. This Agreement is governed by the laws of the State of Ohio.