Services
WHAT WE DO FOR YOU!
SUPPLIES AND SALE KICK-OFF
- We emphasize safety procedures of fundraising selling during our assemblies (if preferred).
- We provide each seller with a packet containing:
- Customized parent/student letter including collection envelope.
- Full color product brochures with order takers and award information.
- Staff letter with directions 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 scan and tally all order forms in our local office– you do no transferring to master forms.
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.
YOUR RESPONSIBILITIES
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 on or before 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.
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