Wrap-Up!
Congratulations!
You have finished your fundraiser! Please follow these steps to close out your fundraiser.
1. Report Sales
This is required to close out your sale. If all of your orders were online put a zero in each category.
Report Sales2. Approve Invoice
in 1-2 business days after you report sales you will receive an invoice. Please review the totals and shipping address.
3. Pay/Order
After approving your invoice you will receive instructions on how to pay by card for your order if there is a balance due.
4. Shipping/Tracking
You will be notified when the order is placed. Please allow 3-5 business days to receive tracking information. If you are tax exempt, please allow an additional 2 days.
Payout Information
If we owe you money from online sales, please allow 10-14 days for the check to arrive. This is sent seperate from your card boxes. Checks are sent on Fridays.
Frequently Asked Questions
1
Do I need to keep track or report my online sales?
No. We track those for you. When you are reporting your sales we only need the i-person, paper orders. If your sales were all online please put 0 [zero] in each section.
2
How will I be paid?
On the reporting form you will be able to choose between Paypal, Venmo, and Check.
Paypal and Venmo are next day. Please allow 10-14 days for your check to arrive.
Payment arrives seperately from card delivery.
3
If I owe money how do I pay?
You will receive an invoice saying how much is owed. You will then call the number on the invoice to pay by card.
