Hebron Silver Wings Gift Galleria - 1st Saturday of December
Silver Wings Giant Gift Galleria

• All vendors must print and fill out the vendor contract. Please mail it along with payment to the school address listed on the contract.
• Once the contract and payment are received you will be contacted with your booth space assignment. A space will not be held for you without payment being received.
• Booths located in the entrance hallway are considered to be 'premium locations' and are priced at a higher cost. Booths that are located in the gym are less costly and this is due to traffic flow.
• The Deadline for registration is Nov 5th. All vendor contracts and payments must be postmarked by Nov. 5th.
• Cancellations: A written letter of cancellation must be turned in by Nov 12th, in order to receive a refund.
• Vendors are welcome to pre order both breakfast and lunch and have it delivered to your booth. Information will be emailed to you once we receive your payment and contract.
• Payments should be made payable to SWBC and mailed to: HHS Silver Wings-Attn: Gift Galleria -6505 W Park Blvd Suite 306 PO Box 363 Plano, TX 75093

Important Documents
Links to Important Forms and Maps

Official Gift Galleria Flyer

Vendor Contract

Directions to Hebron