• SUPPLIES AND SALE KICK-OFF

  • We provide a product display for your open house.
  • We offer assemblies for all students including kindergarten.
  • We emphasize safety procedures of fundraising selling during our assemblies.
  • We provide each seller with a packet containing:
  • Customized parent/student letter.
  • Full color product brochures with order takers and award information.
  • Staff letter to help promote the program and student safety.
  • All prepared packets are collated by teacher, grade and room.

• COMPUTER ENTRY AND PACKAGING OF ORDERS

  • Orders are picked up from your group (unless other arrangements are made)
  • We tally all order forms in our local office– you do no transferring to master forms.
  • Late orders are always accepted and will be filled based on product availability.
  • Order takers are double checked before computer entry and checked again when the packing slips are prepared.
  • Orders are individually pre-packed by student and room or team and include the original forms.

DELIVERY OF ORDERS 

• Delivery is scheduled at your convenience and information is included in the parent/student letter.

• Delivery is made from our local facility by us and we will be there to assist for a reasonable time period.

• We provide you with a detailed sales summary of group and individual sales.
  Print-outs can be used for parent signature to verify pick up of orders.

MONEY COLLECTION

• You are responsible for all money collection and counting.  We advise you if there are any differences in the amount collected vs. amount due when orders are posted.

• Payment is due when products are delivered unless specified (direct product sales).
• Any issues need to be reported to us within 3 days of delivery.
• Products delivered to you must be kept in a proper and safe environment.