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The following documents are provided for use by our show
vendors:
Please read through these documents. If you would like to setup at either
or both of these events, please print and complete the following
information. Return the following completed documents as soon as possible:
 | Vendor cover page - Information Sheet |
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Operator Certificate of Compliance - Form ST19 |
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Check made payable to Scott-Carver Threshers |
Send the completed documents to:
Scott-Carver Threshers
PO Box 44
Jordan, MN 55352
If you are unable to print the required documents, please call (952)
492-2062 to have the Vendor Packet sent to you.
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