Kalgoorlie Boulder Community Fair Application Form

Please fill in this form to have a Site at the 2024 Kalgoorlie Boulder Communiity Fair.

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Organisation

Name

Email

Phone Number

Address

Website

Mobile

Please indicate the type of enterty you are.

Hobby Home Based/Online Buisness Not For Profit Party Plan/Direct Selling

Please indicate number of bays and/or area required. Include area required for tent pegs and draw bars etc. Depth must also be noted.

Exhibition Hall – 4m x 3m (Around Walls)
Exhibition Hall – 3m x 3m (Centre of Hall)
Arena Space – 10m x 10m
Arena Space – 20m x 20m
Fair Society Hall – 3m x 3m
Food/Drink Fair Kitchen (2 Kitchens Available)
Ground Space metres length metres depth
Ground Food/Drink Stall metres length metres depth
Trains & Wheels metres length metres depth
Other metres length metres depth
We wish to display/sell the following (please provide full description):

Do you require the following
Water Required: Yes No
Power Requirerments: 3 Phase: Yes No | Single Phase: Yes No | 10amp Yes No | 15amp Yes No | No. Plugs
Permission to sleep on grounds (Ground & Arena apps only) No. of People sleeping on grounds:

We accept and agree to abide by the guidelines, terms and conditions for stallholders outlined in this form/on our website. We have attached certificates of currency for our Public Liability Insurance City of Kalgoorlie-Boulder food licence (for food outlets) Name Signed Date Minimum $100 deposit must accompany application. Post Cheques/Money Orders to PO Box 399, Kalgoorlie, 6430. Bank transfers must be received by our bank 7 days prior to Fair.

Bank transfers must be received by our bank 7 days prior to Fair. Bank transfers must be received by our bank 7 days prior to Fair. Please attach copy of bank receipt to your application. NOTE: CHANGE OF BANK ACCOUNT DETAILS BSB: 036 125. ACCOUNT NUMBER: 544540 Invoice/Receipt will be sent out upon receipt of paymentPlease attach copy of bank receipt to your application. NOTE: CHANGE OF BANK ACCOUNT DETAILS BSB: 036 125. ACCOUNT NUMBER: 544540 Invoice/Receipt will be sent out upon receipt of payment