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2006 Fundraising Terms &
Conditions
In order to take advantage of our
revenue generating program the following terms &
conditions are required.
Printable Commitment Form
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Please
print, sign, date and fax to : 1-800-439-1422
We must receive this signed and dated form in order
for your organization to participate.
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A deposit of $300.00 and an estimate
of total products needed by 11/1/06.
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50% deposit with final order and
desired ship date. We must be notified at least
seven business days before desired ship date.
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Balance paid within 10 days after
order is received. Balances not paid within ten days
will be subject to an interest fee of 5%".
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Shipping charges will be exact
costs.
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We will provide you with a per item
cost for bulk shipping.
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Orders under 50 pc. will be
charged at the direct ship per piece cost plus the
cost of bulk shipping. Direct Ship-prices can be
found on the product description page.
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Orders paid by Credit Card will be
assessed a 5% processing fee.
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Small numbers of orders added to the
initial order will be charged $2.00 per item plus
any additional shipping costs incurred.
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Balances
not paid by December 31 will be subject to an
additional interest fee of 5%.
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