Privacy Procedure

VenU2Go Booking Policies

Contact: [email protected] | Revised October 23, 2026

Classic Space Bookings

Scope and included services

Classic bookings reserve the specific area and period identified in the confirmation. The Host sets its Classic price,

availability, permitted activities, and disclosed house rules. Exclusive use exists only where expressly stated.

Access to other rooms, storage, kitchens, outdoor areas, equipment, employees, security, food, or parking is

included only as listed. Tables, chairs, Wi Fi, audiovisual equipment, and accessibility information must be

described accurately, including quantities and material limitations.

Setup and cleanup must fit within the purchased access period unless a separate period is expressly included. No

early entry, overtime, extra attendees, outside catering, decorations, or equipment use is authorized by silence.

Any additional fee or overtime rate must be disclosed before acceptance of the additional service. Hosts must

make the promised area reasonably ready and available and supply the stated contact and entry instructions.

House rules and planning

Customers must review the displayed Store Policies or House Rules and discuss material activity questions before

booking. Hosts must review disclosed plans before approval. Host rules may address catering, alcohol, smoking,

noise, security, capacity, pets, decorations, staffing, cleaning, and restricted areas, subject to law and Terms of

Service. A Host cannot describe a booking as private and later continue incompatible public business in the

purchased area without an agreed amendment or remedy.

Cancellation schedules, no-shows, and non-delivery refunds are in Payments, Cancellations & Refunds.

Safety deposits and insurance

The confirmation must state any deposit and insurance requirements before payment. Deposits, Damage &

Insurance controls evidence, deductions, and releases. An insurance referral does not change the Host's duties or

establish that a specific incident is covered.

Vendor Corners

What the customer purchases

A Vendor Corner is temporary access to a designated small part of an operating business for approved selling or

promotion during specified hours. The Host continues serving its own customers. The reservation does not include

the whole premises, control over customer activity, exclusive sales rights, a guaranteed number of conversations,

or a guaranteed sale. Category exclusivity exists only if expressly included.

The listing and confirmation must identify the selling area, dimensions where material, indoor or outdoor

placement, table and chair inclusion, electricity, signage, access times, customer approach restrictions, approved

product categories, and the number of other corners allowed. A materially inferior replacement area requires

customer agreement or an appropriate remedy. Normal shared business activity is expected.

Conversation with the Host

Before setup, the Vendor must review the Host's disclosed rules and coordinate arrival, placement, permitted

products, and how to approach customers. Material restrictions must be disclosed before purchase. The Host

must provide a reachable contact and reasonable instructions; it cannot avoid a confirmed reservation by ignoring

communications. Unresolved material suitability questions should be addressed before confirmation wherever

possible.

Customer interaction and sales conduct

Vendors may interact respectfully within the authorized area and approach rules. Do not interrupt checkout,

obstruct queues, interfere with an employee's sale, follow customers, repeatedly solicit after refusal, pressure

anyone, enter restricted areas, use excessive sound, or imply employment or endorsement by the Host. Collect

contact information only with appropriate permission. No access to the Host's customer list, payment records, or

private business information is included. Product sampling, demonstrations, photography, open flames, and food

preparation require express permission and applicable approvals.

A Host may direct a Vendor to stop a specific disruption. Where safe and reasonable, explain the issue and allow

correction. Immediate removal may be appropriate for serious safety concerns, harassment, illegality, or repeated

material violations. Refund consequences depend on documented responsibility and services provided, not the

Host's unexplained preference. Approved product categories may not be rejected on arrival without a legitimate

reason and review of remedies.

Traffic estimates and pricing

VenU2Go determines Vendor Corner pricing using its applicable pricing framework, which currently considers

manually entered estimates of hourly business traffic. A Host's freely chosen Classic rate does not establish the

Vendor Corner price. Inputs may later include third party measurements, historical activity, or other lawful data

sources; listings must identify the method actually used rather than imply independent measurement where none

occurred.

Traffic figures are estimates of potential business visitation, not promises of unique shoppers, qualified prospects,

access to every visitor, purchase intent, or sales. Actual activity may be higher or lower because of weather,

personal circumstances, seasonality, roadwork, business conditions, operating changes, or other factors. A traffic

based price purchases the disclosed selling opportunity and time, not a guaranteed customer count. Lower traffic,

fewer leads, or no sales alone does not create a refund when the booked opportunity was supplied as described.

Hosts and data providers must not knowingly submit false or misleading counts. VenU2Go may request an

explanation of the estimate, update prospective pricing, or remove unsupported claims. The estimate disclaimer

does not excuse fraud or material misrepresentation. Later pricing or data changes do not reprice a confirmed

reservation without consent. The applicable Vendor Corner rate is the rate disclosed and accepted at checkout.

Operating hours and interruption

General operating hours and future availability may change. Hosts must promptly update listings and notify

affected booked Vendors. A confirmed booking does not disappear merely because ordinary hours change. If the

Host closes, fails to admit the Vendor, or materially shortens the purchased selling period, VenU2Go will review a

full or proportionate refund of undelivered time and corresponding customer service fee. A replacement booking

requires the Vendor's express agreement. Low traffic while the business is open and the agreed space is usable is

different from non-delivery.

Vendor Corner cancellations received at least 24 hours before start qualify for a full refund of the refundable

subtotal and corresponding customer service fee; later cancellations and no-shows do not. Full calculations and

exceptions appear in Payments, Cancellations & Refunds.

Event Vendor Tables

Organizer and approval

Each event listing must identify its Organizer, location, date, access and selling times, table or booth size, included

equipment, category restrictions, insurance requirements, and whether application approval is required. A space

owner can also be the Organizer, but those roles must be identified. VenU2Go's role as Organizer must be

expressly stated when applicable. Submitting an application is not acceptance. The application page must state whether the payment method is

authorized or charged and give the approval deadline. A rejected application or one not approved by the disclosed

deadline receives release of the authorization or refund of collected booking charges. No unapproved applicant is

treated as a no show. Organizers may review category fit and lawful qualifications using disclosed,

nondiscriminatory criteria.

Delivery and vendor duties

After confirmation, Vendors must follow disclosed Organizer instructions for arrival, parking, check in, setup, table

placement, selling, breakdown, prohibited goods, conduct, and waste. Changes cannot materially diminish the

purchased opportunity without consent or a remedy. Organizers must secure permission to offer tables, arrange

required event permissions, communicate usable instructions, and deliver included services. Vendors obtain their

own required selling licenses, food permissions, and product coverage. Neither attendance, sales, media

exposure, nor category exclusivity is guaranteed unless expressly promised in writing.

Event-table cancellations, postponement, weather, and no-shows are governed by Payments, Cancellations &

Refunds. Safety notices and events beyond reasonable control also follow Terms of Service.

VenU2Go Payments, Cancellations & Refunds

Contact: [email protected] | Revised October 23, 2026

Fee basis and disclosure

Booking Subtotal means the agreed space, corner, or table price plus Host or Organizer add-ons and cleaning

charges, after discounts, excluding taxes, refundable security deposits, separately charged insurance premiums,

and separately disclosed third-party processor charges. The applicable subtotal, fee amounts, deposit, taxes, and

total must be disclosed before purchase. Insurance premiums are governed separately by the identified insurance

provider's terms.

VenU2Go charges the Provider 14 percent of the earned Booking Subtotal and charges the Booking Customer 8

percent of the Booking Subtotal. For event tables, the identified Organizer is the Provider and bears the 14 percent

fee unless a separately authorized written arrangement applies. These are platform fees, distinct from processor

charges. Each party sees its own fee and net or total amount before acceptance. No undisclosed duplicate

processing charge applies.

Stripe processing charges are separate from VenU2Go's 14 percent Provider fee and 8 percent Booking

Customer fee. Applicable Stripe charges are accounted for in the Provider's transaction settlement and reduce the

resulting payout where charged to that payout. They vary with transaction amount, payment method, account

pricing, location, and applicable processing services. The Provider's statement must itemize actual deductions. No

fixed Stripe rate is promised, and no additional processor charge may be silently added to a customer's confirmed

total. Any customer-paid processor charge must be lawful and expressly disclosed before purchase. VenU2Go's

platform percentages do not silently change because processor costs vary.

Illustration before taxes, deposits, and processor charges: a $100 Booking Subtotal costs the customer $108; the

Provider's amount before applicable Stripe deductions is $86; VenU2Go's platform fees total $22. Actual

applicable Stripe processing charges reduce the payout separately. No amount is deducted twice.

Collection and confirmation

Payments are processed through Stripe or another expressly disclosed authorized processor. Applicable

processor terms govern its services without eliminating VenU2Go's own duties. Providers authorize VenU2Go to

administer collection and applicable refunds for their platform bookings through the supported processing

arrangement. To the extent collected through that authorized arrangement, the customer's payment satisfies the

corresponding obligation to the Provider; the Provider may not demand duplicate payment because its payout is

delayed. Authorization, charge, refund initiation, transfer, and bank payout are distinct events.

Refund calculation

For voluntary customer cancellation, use the applicable offering-specific cancellation schedule below on the

refundable Booking Subtotal after separating unused cleaning and refundable extras. At a 100 percent tier or

qualifying Classic or event-table grace period, refund the corresponding 8 percent customer fee as well. At a 50

percent tier, refund 50 percent of the remaining refundable Booking Subtotal; the original customer service fee is

retained except amounts attributable to separately returned unused cleaning or fully refundable extras. At a zero

percent tier or no show, reservation charges and their customer service fee are retained. These allocations must

be displayed before purchase.

Before use, return cleaning charges for cleaning not performed, together with the related customer service fee.

Return refundable extras according to their pre disclosed terms and applicable law; separately identified food or

staffing commitments require an itemized cancellation schedule accepted before purchase. Taxes are

recalculated as required. Security deposits are governed separately and are not booking revenue. Third party

insurance cancellations are governed by the insurance contract and law; explain any separately retained premium

before purchase.

The Provider earns the retained service amount, less the 14 percent platform fee on that earned amount and other

lawfully disclosed deductions. For example, a $100 space only reservation cancelled in the 50 percent tier returns

$50 to the customer, retains the original $8 customer fee, and yields $43 to the Provider before authorized

processor charges. VenU2Go retains $7 Provider fee and $8 customer fee. Processor costs must be reconciled so

no party is charged twice.

Complete Provider cancellation or complete non delivery returns all booking charges collected by VenU2Go for

that service, including the customer fee and deposit, subject only to a separate substantiated claim unrelated to

cancellation and applicable law. Nonreturned processor fees are a Provider or VenU2Go expense under their

agreement; they must not reduce a promised full customer refund. Proportionate non delivery returns the

corresponding subtotal and customer fee. No charge for cancelled services may be hidden in a damage

deduction.

Refund administration and recovery

VenU2Go initiates approved refunds through the original payment route where available and lawful, provides

confirmation, and communicates material known delays. Bank posting time is outside VenU2Go's direct control.

Providers authorize lawful transfer reversal or offset against amounts otherwise owed to them for refunds,

substantiated claims, and transaction losses properly allocated to them. Any external account debit requires the

applicable payment authorization and processor support. Processor and dispute fees are allocated only where

permitted by applicable law and the processor's terms; a general recovery clause does not override a processor

restriction on passing fees through. Providers receive an itemized statement and may contest an allocation. No

double reimbursement is collected.

Cardholders retain lawful dispute rights. Users must cooperate with reasonable evidence requests and must not

misrepresent transactions. VenU2Go must meet processor deadlines and cannot avoid its processor obligations

by stating that fraud is solely a Host's problem. A successful internal claim does not guarantee the same outcome

in a bank or court proceeding.

Payout timing and holds

For completed bookings, VenU2Go targets initiating release of eligible, undisputed Provider earnings within 24 to

72 hours after the scheduled booking ends, subject to cleared funds, required verification, and processor

availability. This is an initiation target, not a guarantee of bank receipt. For a cancelled booking with retained

Provider earnings, the release target is within 72 hours after the originally scheduled booking end once refund

allocation is determined. Applicable processor settlement and payout schedules may extend these targets.

First payouts, weekends, bank holidays, verification deficiencies, payment settlement, suspected fraud,

chargebacks, reserves, legal restrictions, and active substantiated disputes may extend timing. VenU2Go will

communicate material known delays and provide status updates as reasonably available, except where prohibited.

Hold only amounts reasonably needed for the identified risk, review holds regularly, and release unrelated

undisputed funds when practicable. A paid deposit is not released as Provider earnings. Releasing earnings does

not eliminate later lawful refund or chargeback recovery.

Classic Space Booking Cancellations

Customer cancellation schedule

Cancellation is measured from receipt through the cancellation control, if enabled, or [email protected], not

from when support responds. Deadlines use the location's local timezone and elapsed hours before the confirmed

start. Day means 24 hours. Grace period takes precedence: cancellation within 24 hours of confirmation receives

a full refund if at least 72 hours remain before start when the cancellation is received.

Outside the grace period, cancellation received at least 168 hours before the scheduled start returns 100 percent

of the refundable booking subtotal; at least 72 but fewer than 168 hours returns 50 percent; fewer than 72 hours

returns zero. Payments, Cancellations & Refunds explains service fees, taxes, unused cleaning, add-ons, and

VenU2Go LLC | VenU2Go | [email protected] 2deposits. A voluntarily accepted reschedule does not create a new grace period or improve the original

cancellation entitlement automatically. The amendment must disclose the revised refund treatment before

acceptance; absent an express more generous agreement, use the earlier cancellation deadline of the original

and replacement bookings. Provider cancellation of a rescheduled booking remains subject to customer

protection.

No shows and delivery failures

A customer who does not attend a booking that was available as confirmed receives no refund of reservation

charges or customer service fees. Late arrival or early departure does not extend the reservation or create a

refund. A voluntary replacement date requires express Host and customer agreement and is not guaranteed. A

security deposit remains governed by actual permitted claims; no show alone does not forfeit it. Unperformed

cleaning and separately refundable extras are treated under Payments, Cancellations & Refunds.

If the Host cancels, denies promised access without customer fault, double-books the purchased area, or

materially misrepresents an essential feature, VenU2Go will review a full or proportionate refund for the

undelivered service, including corresponding customer service fees. For a complete delivery failure, all booking

charges collected by VenU2Go for that service are returned. The customer may instead voluntarily accept a

documented alternative reservation. Preparation costs do not eliminate refunds owed for non-delivery. Ordinary

customer changes of plans remain subject to the cancellation schedule, which recognizes the Host's reserved time

and lost booking opportunity.

Vendor Corner Cancellations

Cancellation and no-show schedule

A Vendor Corner cancellation received at least 24 hours before the confirmed start receives 100 percent of the

refundable booking subtotal and the corresponding customer service fee. A cancellation received fewer than 24

hours before start receives no reservation or customer service fee refund. No additional post-confirmation grace

period applies to Vendor Corners. No show, late arrival, early departure, or voluntary nonuse receives no

reservation refund where the opportunity was available. Cancellation deadlines use the business location's local

timezone. Deposits and unused extras follow Payments, Cancellations & Refunds and Deposits, Damage &

Insurance. Provider non-delivery and mandatory legal rights remain separate from voluntary cancellation.

Event Vendor Table Cancellations

Cancellation and no-show schedule

Grace period: cancellation within 24 hours of confirmation receives a full refund if at least 72 hours remain before

the event starts when cancellation is received. Otherwise, cancellation received at least 168 hours before start

returns 100 percent of the refundable booking subtotal; at least 72 but fewer than 168 hours returns 50 percent;

fewer than 72 hours returns zero. A more generous written Organizer exception may be honored through

VenU2Go. A stricter schedule is not effective unless offered as a separately approved platform option and

expressly accepted before purchase. Dates and deadlines use the event location's local timezone. Payments,

Cancellations & Refunds controls the calculation of service fees, taxes, unused cleaning, and extras.

A confirmed Vendor who does not attend an available event receives no reservation or customer service fee

refund. Neither a replacement date nor rescheduling is guaranteed. A deposit cannot be retained as an automatic

no-show penalty. A materially unavailable table or event is not a Vendor no show.

Cancellation postponement and weather

Organizers must promptly report cancellation, loss of location, unsafe conditions, or material changes to VenU2Go

and affected Vendors. If the opportunity is entirely cancelled or cannot lawfully and safely be delivered, the Vendor

receives a refund of all booking charges collected for it unless the Vendor affirmatively accepts a specific

replacement reservation. If the event is materially shortened, refund undelivered services proportionately unless a

greater remedy is required. A date change, materially different location, or substantial duration reduction is a

material change; minor safe placement adjustments within the promised specifications are not necessarily

material.

Ordinary weather or reduced attendance does not automatically cancel a safely available event. An applicable

safety order or actual inability to operate is reviewed as non-delivery or an excused interruption under Terms of

Service, not automatically as the Vendor's voluntary cancellation. A replacement date must be described and

affirmatively accepted by the Vendor. If no replacement is accepted, any refund owed remains due under these

policies. VenU2Go administers applicable refunds through the payment processor.

VenU2Go Deposits, Damage & Insurance

Contact: [email protected] | Revised October 23, 2026

Deposit disclosure and permitted claims

Before payment, disclose deposit amount, whether funds are charged or authorized, expected release procedure,

claim deadline, and permitted deductions. A deposit is not a cancellation penalty or insurance. Permitted

deductions are supported direct costs caused by the responsible customer's party, such as damage beyond

ordinary wear, missing items, or cleanup beyond the included standard. Do not deduct ordinary wear, preexisting

damage, unrelated operating losses, unsupported lost profits, or an unannounced fine. Approved overtime is

handled under its disclosed rate and cannot be charged twice.

Documentation and review

Both parties should document condition before use and after departure through the booking's evidence channel,

avoiding unnecessary images of people or sensitive documents. Hosts submit the booking ID, description, dated

evidence, requested amount, and receipts or reasonable estimates within 72 hours after booking end. Preserve

evidence of latent issues discovered later; late claims require an explanation and remain subject to law, without

automatically extending a held deposit indefinitely.

Give the customer notice and seven calendar days to respond, unless a shorter processor or legal deadline

requires prompt action with reasonable notice. VenU2Go reviews the evidence and issues a reasoned

determination, with the additional evidence review described in Terms of Service. Hold only the reasonably

disputed deposit amount and return the undisputed balance when practicable. No claim means initiate return or

release of a charged deposit within 24 hours after the 72 hour reporting window closes, subject to processor and

bank timing. An authorization may expire under card network rules on a different schedule; do not promise it will

last indefinitely.

Limits and payment rights

A deposit is not necessarily a cap on legally recoverable damage, but collecting more requires a lawful basis,

proper authorization, and available payment functionality. Customers may contest claims. Deduct insurance or

other recoveries for the same loss, account for deductibles and subrogation obligations, and avoid double

recovery. A platform determination is not an insurance claim decision or final court judgment.

Insurance responsibilities

Hosts must maintain insurance appropriate to their property, permitted commercial use, and activities. Vendors,

Organizers, and Booking Customers must obtain coverage required by applicable law and the booking's disclosed

insurance conditions. A user may select an insurance option made available through the platform or use an

independent properly authorized broker or insurer, provided the policy meets the disclosed requirements.

Requirements for policy type, limits, dates, insured parties, and endorsements must be communicated before the

affected booking is purchased. Ownership of a location does not substitute for insurance, and another participant's

policy must not be assumed to protect the user.

Coverage purchased through a virtual platform or an individual broker is governed by the actual insurer's policy,

exclusions, endorsements, deductibles, and claims process. VenU2Go's referral or certificate review does not bind

coverage, guarantee payment, or make it the insurer. Liability insurance and event cancellation insurance are

different products. A certificate of insurance does not itself amend the policy or replace a required additional

insured endorsement. Parties must notify the insurer as required and cooperate with legitimate claims.

Insurance options and referral providers may change for future bookings. The applicable provider, premium, and

insurance terms must be identified when an option is offered; no particular insurer or broker is promised by this

policy. A referral does not make VenU2Go the insurer, insurance agent, claims adjuster, or guarantor of coverage.

Any regulated insurance activity must be performed by an appropriately authorized professional. Nothing here

promises that VenU2Go's own insurance covers a Host, Vendor, Organizer, customer, booking, loss, or cyber

incident. Insurance questions and booking-related evidence may be directed to [email protected]; coverage

and claims decisions remain with the relevant insurer under the actual policy. Selecting a policy does not eliminate

any party's separate legal or contractual duties.

VenU2Go Privacy & Verification

Contact: [email protected] | Revised October 23, 2026

Identity requirements

VenU2Go may require identity verification from every account role before a booking, listing, approval, or payout.

Submit accurate, current information through the designated secure verification process. Required items and

deadlines must be stated at the relevant step. VenU2Go may decline, restrict, or suspend activity if identity cannot

reasonably be verified, documents appear altered, or material information is missing. A business representative

must also show authority to act where requested.

Whenever feasible, complete verification before taking a nonrefundable reservation payment. If verification is

requested later, communicate a reasonable deadline and the cancellation consequences. A pending verification

hold is not an automatic forfeiture of all money. Fraud, refusal, technical failure, accessibility issues, and Provider

non delivery require separate factual review and applicable refund treatment. Offer a support route for legitimate

verification failures where lawful and feasible.

Business verification and badge meaning

A Verified business badge means VenU2Go has reviewed the specific required documents for its verification

process at the relevant time. It is not a guarantee of safety, continuing insurance, ownership, landlord permission,

licensing, event quality, traffic, or commercial results. Identify what was actually checked; do not imply a criminal

background check or physical inspection unless one was performed. VenU2Go may request updated documents

and remove a badge when requirements are no longer met.

A business without a badge has not completed all required business verification. It may remain visible only if

current platform rules permit, with its status clearly disclosed. Such businesses are generally not eligible for

VenU2Go's verified business promotion program. Lack of a badge does not excuse fraud or eliminate mandatory

customer rights. Identity verification for a person and business verification for a listing are distinct statuses.

Information handling

Identity and verification information is used to establish account identity, assess authority to act for a business,

prevent fraud, and administer bookings, payments, and disputes. Information may be handled by VenU2Go and

the verification or payment provider used in the applicable process. Users receive applicable collection notices

and legally required choices or consents before verification. A booking does not authorize unrestricted sharing of

identity document copies with Hosts or Organizers. Only information reasonably necessary and lawfully disclosed

for the stated purpose may be shared. These identity safeguards supplement the full Privacy Notice applicable to

the platform.

VenU2Go restricts access to sensitive verification information to authorized personnel and service providers with a

legitimate need, applies appropriate safeguards, and retains information for justified operational, legal,

fraud-prevention, and dispute purposes. Identity documents must be submitted through the designated secure

process, not public listing images or ordinary marketing channels. Access, correction, or deletion requests may be

sent to [email protected]; applicable identity checks and lawful retention exceptions apply. Privacy notices

must accurately reflect actual cookies, analytics, communications, referrals, surveys, booking photos, service

providers, rights, and incident-response practices. This verification section is not a substitute for a complete and

accurate Privacy Notice.

VenU2Go Partners & Brand Permissions

Contact: [email protected] | Revised October 23, 2026

Authority and membership

A partner must designate a person authorized to approve its participation, event postings, membership

verification, and use of its name and marks. A membership document can support a membership claim; it does not

itself prove the organization has licensed its logo for marketplace advertising. VenU2Go must obtain written

permission from the trademark owner or an authorized licensor before displaying a partner logo unless counsel

has confirmed another lawful basis for the specific use.

Membership badges must accurately describe the relationship and must not imply a safety inspection, event

guarantee, sponsorship, or endorsement that has not been authorized. Members must promptly report expired,

suspended, or disputed membership. VenU2Go may remove or correct unsupported badges while verifying a

claim and must provide a correction channel for the organization.

Partner logo permission

Under a separately accepted written partner agreement, the rights holder may grant VenU2Go a nonexclusive,

limited, royalty-free permission to display approved logos and names on identified member listing thumbnails,

partner pages, event listings, and agreed promotional channels solely to describe the approved relationship. That

agreement identifies the approved artwork, placements, membership verification method, brand guidelines,

authorized technical service providers, approval contacts, duration, and termination procedure. No ownership

transfers; other use requires additional permission.

Upon expiration or withdrawal of permission, VenU2Go will stop new use promptly and remove online displays

under its control within 10 business days, or sooner where required by law or a substantiated rights complaint. Any

archival or already-distributed use must be addressed in the controlling agreement and permitted by law. Logo

placement must not suggest the partner reviewed or guaranteed a booking unless the partner expressly

authorized that representation.

Use of the VenU2Go brand

No Host, Vendor, Organizer, or partner may use VenU2Go's logo, create a co branded event, imply official

sponsorship, or modify its marks without prior written approval specifying the event, artwork, placement, channels,

and duration. A factual link identifying a booking on the platform does not grant broader brand rights. VenU2Go

may revoke permission for misuse, deception, or material breach, subject to any controlling written agreement.

Organization posting agreement

Before posting event opportunities, the partner must identify the legal Organizer, show authority to offer the

inventory, designate the payout recipient, accept applicable delivery and refund recovery obligations, and identify

any agreed promotion or table allotment commitments. A partner may not bind VenU2Go to sponsorship,

insurance, attendance, exclusivity, or funding without written authorization. Customer data may be used only for

the stated booking purpose unless separately authorized for marketing. Money flow and any authorized fee

exceptions must be expressly recorded.