2008 Fundraising Terms & Conditions

In order to take advantage of our revenue generating program the following terms & conditions are required.

• 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.

•  A deposit of $300.00 and an estimate of total products needed by 11/1/06.

• 50% deposit with final order and desired ship date. We must be notified at least seven business days before desired ship date.

• Balance paid within 10 days after order is received. Balances not paid within ten days will be subject to an interest fee of 5%".

• Shipping charges will be exact costs.

• We will provide you with a per item cost for bulk shipping.

• 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.

• Orders paid by Credit Card will be assessed a 5% processing fee.

• Small numbers of orders added to the initial order will be charged $2.00 per item plus any additional shipping costs incurred.

• Balances not paid by December 31 will be subject to an additional interest fee of 5%.