2026 GLENWOOD CENTER VENDOR DEPOSIT
PAY BY APRIL 30, 2026
RECEIPT OF THIS INVOICE CONFIRMS YOUR ACCEPTANCE TO BE A VENDOR IN THE 2026 GLENWOOD CENTER
payment can be made by ETRANSFER to albernifair@shaw.ca or by credit card using the pay link sent separately. PLEASE ENSURE YOU NOTE INVOICE NUMBER IF PAYING BY ETRANSFER
2026 INDOOR (GLENWOOD) DEPOSIT
C$125.00Price
payment can be done by etransfer to albernifair@shaw.ca or using the paylink sent separately.
Please email Carol at carolabrown@shaw.ca if you need a pay link or have any other questions.
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