Traditional Brochure Fundraising FAQS
Changes to your sale:
Once your fundraiser has been approved, you will receive an email outlining your start and end date details. We have these dates reserved for your organization so if there is any reason we need to modify them, please let us know ASAP at firstname.lastname@example.org.
Before you get started:
Before you begin your fundraiser, we will send you brochures and order forms a few weeks before your start date. All checks will be made out to your organization.
Submitting Brochure Fundraisers:
Once your fundraiser has ended, please fill out the document provided to you to tally all orders and your total sales. Please verify that the product ordered and the monies collected agree. Please email the finished document to us at email@example.com within 3 days of your fundraiser ending. Failure to submit within 3 days may result in a delay of your order being shipped.
Payment and commissions:
After your final order has been submitted to us, we will issue you an invoice for your payment that is due before we can process your order. For traditional brochure fundraising, your invoice will include any shipping charges owed and your organization will earn 40% in profit. You will be invoiced through Paypal, however, you are not required to have a Paypal account. You may pay with credit card directly through that invoice. You may also send a check but your order will not be processed until payment is received. Checks can be sent to:
733 S Mustang Road
Yukon, OK 73099
For traditional brochure fundraising, products will ship in bulk within 21 days of receipt of payment. Orders are sent via UPS, or FedEx, whichever is cheaper for your organization.
A 7% shipping charge from the total sales will be added onto your invoice.