Once we receive the vendor request a payment link will be sent out in the Order the requests were received. You will have 48 hours to submit payment or the next "like" vendor in line will be sent the payment link. If we do not receive payment within that time we will notify you via email that you have been bumped to the bottom of the list. If you attempt to submit your payment beyond that 48 hour window It will be your responsibility to confirm another vendor has not taken that space. *