FUNDRAISER AGREEMENT FORM
Please print, fill out, and fax to 815-398-2025 Attn: Amy
Group / Organization Name: ________________________________________________
Address: ____________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
Shipping Address: ___________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
Chairperson: ____________________________ Phone: ___________________________
Organization Goal:____________________________________________________________
No. of Participants: ______________________ Tax Exempt No.: ___________________
(please fax a copy of your tax exempt letter)
Selling from: ( ) 10 oz jar candles Profit per item: _______________
( ) Lotion & shower gels Profit per item: _______________
( ) Catalog Profit per item: _______________
Dates of Fundraiser: ___________________ to __________________________________
Date Orders due to Designer: _________________________________________________
Products will be delivered approximately 2 – 3 weeks from: ____________________
Payment may be made in cash or check.
Customer checks made out to the participating organization at time order is placed.
Please make checks out to: _________________________________________________________
Additional Agreements: _______________________________________________________________________
Participants’ Materials to be paid by: ( ) Organization ( ) Designer
Shipping paid by: ( ) Organization ( ) HGP Company ( ) Designer
Prizes / Incentives ( ) No ( ) Yes _____________________________________
___________________________ _________________________ ___________
Chairperson Designer Date