8 Ill. Adm. Code 270.410
Payment
Section 270
Section 270.410 Payment
a) Space rental at the State Fairgrounds at Springfield must be
paid in full 15 business days before the first day of the event unless the
Department approves an alternative payment plan in writing. Any alternative
payment plan shall require the full space rental fee to be paid no later than
the first day of the event. A non-refundable down payment of 30% of the space
rental fee or $150, whichever is greater, shall be paid by the lessee at the
time of confirmation of the booking. All payments must be made by cash, check,
credit card, debit card, cashier's check or money order. When a
"percentage contract" is involved, full reconciliation and accounting
must be made by the lessee within 30 days following the event. The payment of
any fees or charges for the use of the State Fairgrounds or facilities by any
department of State Government or other governmental entity shall be waived
unless the Director determines usage demonstrates financial hardship to the
Department. Lessee shall be responsible for all electric, equipment, labor and
janitorial fees associated with the facility rental.
b) Space rental at the State Fairgrounds at DuQuoin must be paid
in full 10 business days before the first day of the event unless the
Department approves an alternative payment plan in writing. Any percentage
fees or additional charges must be paid within 10 business days after the event.