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Contracts: All contracts must be placed by an adult leader.
 
Payment: Payment for products by check is due along with the orders. Shipping and brochures are included at no extra cost.
 
Fulfillment: Orders will be shipped within 10 days after receiving your order and correct payment. Each order will be pre-sorted by individual seller and customer (sets only).
 
*Damaged/Missing Products: Please inspect all orders/products upon delivery. Please call us within five working days to receive proper credit or a replacement for any products damaged or missing from your shipment.
 
Cancellations: A 30 day notice is required to cancel any fundraising program that you have signed up for, but have decided later not to complete. In this case, brochures must be returned, otherwise your organization will be billed for them @ $ .50 per brochure.
 
Returned Checks: A $25.00 returned check charge will be assessed for all checks returned due to insufficient funds.