SAMPLE TIME LINE

   Call for info                      Sell time appox 2 weeks                                                                                                                                                                                                                                                          Delivery

/------------/------------------/-----------------------/---

                             Kick-off                                           Turn in allow 10 days to delivery

CALL FOR INFO AND FORMS
 

When you are ready to start planning your drive please call us for the latest information (products, pricing and programs). Let us know which sales forms you would like to use. We’ll try to get your information in the mail on the day you request it. If you already know your delivery day you may schedule it at this time.

KICK-OFF
 

When you distribute sales forms to members inform them as to selling and turn-in dates, collection procedures, delivery time and day.

ORDER TURN IN
 

When you’re order is complete you may phone, fax, e-mail or mail the information to us. If you’ve sold frozen product we will need the name and totals from each seller. We will separate these orders per seller. If you’ve sold the "Mason Jar Collection" these orders will only be delivered bulk. You will have to make arrangements to separate them as your sellers arrive. Please allow 10 working days from order turn in to delivery day.

DELIVERY DAY
 

We deliver M-F 10am - 8pm and Sat 8am- 1pm. Once again, please allow 10 working days from order turn in to your delivery day. This will give us sufficient time to process and package your order. On delivery day, have all your sellers check their orders for accuracy before leaving the delivery area. If you have any mis-packs or mistakes please notify our office within 24 hours and we will make arrangements to correct these mistakes.

METHOD OF PAYMENT
 

At the time of delivery we will accept ONE check for the total wholesale amount drawn on an official tax exempt organization’s account. School organizations may submit a purchase order number or payment voucher in lieu of a check. All other organizations must pay with a money order or cashiers’ check. Any other arrangements must be approved through our office.

KICKOFF DATE _____/_____/______

FUND RAISER TURN-IN DATE _____/______/_____

ORDER TURN IN DATE _____/______/______

DELIVERY DATE _______/_____/_____ TIME ____:_____ PM/AM