About UsHow It WorksFree Fundraising KitSign Up for a FundraiserFAQ'sContact Us

 
   
Brochure Programs
 
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.
 
 
Direct Sale Programs
 
*Ordering: An adult leader must place all orders. Minimum is one master case. Each master case contains eight (8) boxes of 24 bars each. There are six (6) different flavors. Each master case can be custom packed with any combination of the six flavors in increments of boxes of 24 bars each of the same flavor.
 
Payment: Payment for products by check is due BEFORE product will be shipped. Credit will be extended to organizations with verifiable credit history. Terms are net 30 days, FIRM. Shipping is included at no extra cost.
 
Fulfillment: Orders will be shipped within 10 days after receiving your order and correct payment.
 
*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.
 
Returned Checks: A $25.00 returned check charge will be assessed for all checks returned due to insufficient funds.
 
 
Raise-It Online
 
Payment: A check will be sent once a quarter for each ongoing Raise-It Online fundraising program that generates over $50.00 in commissions. Amounts less than $50.00 will be kept until the figure reaches the $50.00 minimum.
 
Cancellations: When a group chooses to discontinue their Raise-It Online program, a final check will be sent within 15 days after receiving an official written letter notifying us of the groups' decision.