Elementary school fundraising ideas - Catalog fundraiser and food fund raiser

STUDENT PARTICIPATION WAS THE BEST EVER IN 2007! - SEE WHY >>>

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If your program was referred by a Believe Team Field Representative,
please fill out their following information.

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FUNDRAISERS - I would like to register for the checked fundraisers

Magical Holidays™ Fall Catalog

Spring Catalog

Otis Spunkmeyer® Cookie Dough (Tubs)

Otis Spunkmeyer® Cookie Dough (Place-N-Bake)

Otis Spunkmeyer® Combo (Cookie Dough, Pretzels, Brownies, etc.)

Gourmet Pre-Portioned Cookie Dough

Elite Retreats™ Combo Gourmet Food

Premium Collection™ Cookie Dough (Tubs)

Chocolate Indulgences™

Cheesecakes

Festival of Food™ Gourmet Foods

Scentsations™ Candle Fundraiser

Magazines

Other

Select Prize Program <Click Here> to view prize programs

We need to start our first fundraiser(s) by (month, day, year):

We want to finish our first fundraiser by (month, day, year):

I agree as an authorized agent ("Client") to participate in a Believe fundraiser and make all payments to the order of Believe Kids, ("Believe"), at 6786 S. Revere Parkway Suite 120 Centennial, CO 80112 (or at such other place as Believe may designate in writing). Client agrees to pay listed wholesale price per unit ordered plus shipping, handling, and tax (where applicable).

1. Believe will replace quantity or product discrepancies and damages, at no charge to Client, provided report is given within 3 days of catalog and 24 hours of food product receipt.  'Reconciliation Form' must be completed at time of product receipt and faxed/e-mailed to Believe within 24 hours to be eligible for no charge replacement and shipping of missing/damaged items.

2. Believe will accept payment in the following forms:  Check, Money Order, Cashier's Check, or Credit Card (3% processing fee applies to Visa, Mastercard, Discover).  Payment in full shall be due 30 calendar days from product receipt.

3. Client agrees that all sales made under this contract are final.  Product returns are only allowed for reasons of damage or dissatisfaction.

4. Client agrees to pay a fee of $25 per returned check.  Unpaid principal after the order fulfillment date, due to returned check(s) and/or disputed\denied credit card charges, shall accrue interest at a rate of 25% annually until paid with a minimum monthly finance charge of $25.  All payments shall be applied first in payment of accrued interest and any remainder in payment of principal.

5. Client may only cancel contract prior to order submission and agrees to pay a cancellation fee commensurate to brochure cost, marketing/kick-off materials cost and shipping cost.  Contact Believe management to determine your exact cancellation cost.

6. Client agrees that all music/media and magazine items are limited to 40% profit and will be billed at a minimum of 60% of listed retail.

7. Client agrees that gourmet food fundraisers totaling less than 200 items will include an additional shipping charge based on the following formula.  (333 - number of food items not including hard goods X $0.60)

8. Schools/Groups not associated with a public school district must submit payment prior to product shipment.

9. If any payment obligation under this contract is in default after order fulfillment date, the Client promises to pay all costs of collection, including reasonable attorney fees, whether or not a lawsuit is commenced as part of the collection process.  Believe may exercise the option to send Client's account to a third-party collection agency if principal balance remains unpaid for more than 60 days.

I read & understand the project agreement terms listed in the box above
and indicate my acceptance by typing I AGREE (in all caps) here >>>