Vendor Guidelines - Gloria Leonard

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Contact Us > Guest Coordinator

Thank you for your interest in being a vendor. The following guidelines are designed to facilitate a commitment to excellence as we plan and implement conferences and events.

  • In order for a company to be considered a Vendor at the Children’s Prayer conference, said company must directly provide a product or service to its attendees that represent the nature of the conference.

  • Registration. It is our desire that all Vendors (primary contact and additional support) register for the conference, in addition to being a vendor.

  • Vendor Fees. The Vendor fees can be paid by cash, check or credit card. Checks should be made payable to: Gloria Leonard Ministry and mailed to the address noted below. There is general fee for vendor tables, which includes one six-foot table and two chairs. Payment must be received on or before the first day of the conference in order to participate.

  • Vendor Options. In addition to being a vendor at the conference, we have other options that can be considered. If you are interested in these options, please inquire.

  • Literature Table - inquire

  • Company literature in welcome packs - inquire

  • Donations and Sponsorship - Request Sponsorship Packet

Vendor setup and move-out times will be posted.
Safety: Vendors are responsible for all materials and personal belongings while on site at the conference location.
Inquiries: All inquiries should be directed to Gloria Leonard, Contact Us

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