Please note:
* Insurance certificates may be submitted later in the year if they expire before the event.
* Food Vendor Food Business Numbers must be provided on application.
* If you need assistance, please email ashley@semaphorestreetfair.com.au

1. ALL STALLHOLDERS – Certificate of Currency (CoC)
Public liability insurance must cover outdoor events for a minimum of $10,000,000 (10 million dollars) coverage. This is non-negotiable. If you do not have insurance cover presently, please email ashley@semaphorestreetfair.com.au a copy of your Certificate of Currency no less than one month before the event.

2. FOOD VENDORS – Food Business Notification (FBN)
All food vendors must provide their food business notification (FBN) and additional information required by our local council for this application. If you are a stallholder who sells/serves or provides food samples, you require an FBN.

Your Agreement

I have read the terms and conditionsavailable here.

I have read the stallholder selection criteriaavailable here.

I have read the code of conductavailable here.

Your Details

Your Name:

Your Email:

Your Stall Name

Your Phone Number

Your Facebook:

http://www.facebook.com/

Postal/Street Address:

Your Stall

Please select your preferred stall area (final allocation will be at the discretion of the Market Manager).

West End MarketCentral MarketOdeon Star MarketKids CornerMobil MarketEast End Market

Please select your stall type:

Food or BeverageHealth & WellbeingArts / CraftsJewellery or FashionGifts or HomewaresCommunity or CharityPop up BarOther
If ‘Other’ please describe your stall type:

Please select the size stall you require. (Corner sites are fully-booked):
3m x 3m – $1606m x 3m – $3209m x 3m – $480Food van $440

All stalls MUST have a marquee.
As part of our Hostile Vehicle Mitigation Plan, NO EXTERNAL HIRE COMPANY VEHICLES can enter the event space.
If you would like to hire one from our contractors, please complete the following:
Hire of 3m x 3m marquee – $160Hire of 6m x 3m marquee – $320Hire of 9m x 3m – $480I will supply my own marquee

The products sold at my stall are:
Handmade by meProvided by me (massage, tarot, etc)Designed by me and made in AustraliaDesigned by me but made overseasCommunity informationPurchased from an Australian supplierImported goods

If ‘Imported goods’ please provide the country of origin:

Please give a full description of the goods and/or services available for sale at your stall:

Food Vendor Additional Information Required:

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Is the business (food vendor) address within the City of Port Adelaide Enfield area?:

YesNo

Address (outside of the City of Port Adelaide Enfield)

Suburb:Postcode:

State:South AustraliaAustralian Capital TerritoryNew South WalesNorthern TerritoryQueenslandTasmaniaVictoriaWestern Australia

Your Business Name:

Your Trading Name

Type of food being served

Contact Name

Your Phone Number

Your Email Address

Maximum number of food handlers at the stall:

FBN (is your food business notification number provided to you by your council when you formally notified that you were an operating food business)

Food Business Notification No.

Food business council notification document (FBN document is the food certificate provided to you by your council, when you formally notified that you are operating a food business)

(PDF, Word or JPEG)

(max filesize 2Mb)

Garaging Council:

Your Insurance Details

You are required to have current Public Liability Insurance for a minimum of $10m to participate at the Semaphore Street Fair.

Proof of insurance:
Please upload a copy of your Public Liability Insurance Certificate
(PDF, Word or JPEG)

(max filesize 2Mb)

Equipment Hire

Please select equipment you would like to hire (if applicable):

Marquee 3 x 3m – $160Marquee 3 x 6m – $320Marquee 3 x 9m – $480Trestle table – $35Plastic Chair – 10

Application Approval

Please allow up to five (5) weeks for your application to be reviewed and assessed.

I understand that I will receive a response to my application by the Market Manager as soon as they are able to respond.

An invoice will be sent upon confirmation. Non-payment will be taken as cancellation.

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