Nail Tech Event of the Smokies
Electrical Service order, Telephone Service order & Wireless Internet
Now Accepting Online Credit Card Payments.pdf
115.1 KB


10.Electrical Service Order. Revised 6-25-09 .doc
3 KB


Telephone Service Order Revised 6-25-09.doc
37.5 KB


Gross_Receipts_Tax.rtf
0.9 KB


2._Insurance_Requirements.doc
23.5 KB


2016_Vendor_Details.rtf
45.8 KB


Emergency Plan of Action for The Event.rtf
2.5 KB



Please contact Missy Harper at the GCC for anything regarding:


1)  Electrical Service order form to power your table lights, laptop, & UV/LED lamps.

2)  Telephone Service order form to use your Credit Card machine.




Payment must be made to the GCC 14 days before the move-in date to receive the advanced rate.

All orders received late will be charged at the floor rate & can be purchased on vendor move-in day.



Missy Harper          missyh@gatlinburgtn.gov          PH: (865) 436-0523          FAX: 865-436-3704
   
Wireless Internet -  is included with your booth price. Electricity is included in the classrooms only.




Gross receipt tax is to be paid on the honor system for all conventions held in the city of Gatlinburg, TN. After The Event is over, companies should request a tax form from the City of Gatlinburg, P.O. Box 5, Gatlinburg, TN. 37738. 

All questions should be directed to City Hall's Finance Department at (865) 436 - 1405. 



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