Group's request for Product & Terms:
We, the above named group, understand that our program is designed to run during school hours because it affords all the children in the school an opportunity to shop in a "Safe - Non-Commercial" atmosphere; therefore:
1. In order to receive enough merchandise for our children to purchase, please advise us what your previous holiday shop invoice was worth $
.
2. We understand that we may return all unsold merchandise for full credit and you will pay the freight both ways.
3. We understand we do not have to inventory the product when it arrives or when the sale is over as long as we keep the merchandise secure, use the company's accounting system and do our best to prevent shoplifting, damage and loss due to negligence.
4. We understand we are to run the Gift Shop program like a "going out of business sale" for three or more days during school hours.
(Sponsor Initial Here)
5. We understand the company will provide us with FREE Flyers & Gift Guide Envelopes for
students and a FREE supply kit of Table Cloths and Gift Bags for the merchandise we have ordered.
6. We understand that there is no prepayment required and we agree to pay for product sold within one month of completion of our Gift Shop sale - otherwise interest will accrue at a rate of 1.5% per month.
7. We understand that all Kids' Bucks will be first deducted from our total sales before any other discounts are applied.
8. We further understand that if we cancel this agreement after October 1st the chairperson will be charged a $500.00 inventory stocking, service and handling fee.
9. All merchandise must be returned to one of warehouse facilities by January 15th., and invoice paid by January 15th immediately following the year of your shop for your school to qualify for incentives, discounts and bonuses offered. |