2010 Fundraising Terms & Conditions

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 November 1.
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%.