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Believe Kids
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Registration Form
* First & Last Name
* Title
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Activities Director
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Principal / Asst. Principal
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* Zip Code
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* School/Group Name
* Number of Participants?
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* Billing Contact
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Alabama
Alaska
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
Florida
Georgia
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Vermont
Virginia
Virgin Islands
Washington
West Virginia
Wisconsin
Wyoming
* Billing Zip Code
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* Billing Phone
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If your program was referred by a Believe Team Field Representative, please fill give us their name and state location.
Name
State
Please Choose One
Alabama
Alaska
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
Florida
Georgia
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Vermont
Virginia
Virgin Islands
Washington
West Virginia
Wisconsin
Wyoming
FUNDRAISERS
I would like to register for the checked fundraisers
Spring Gift Catalog
Scoop & Bake Tubs
Magical Holidays™ Fall Gift & Wrap Catalog
Flower Bulbs
Frozen Foods Combo
Magazines
Pre-portioned Cookie Dough
Other
* Select Prize Program
None
Prize Zone Cumulative
Go Glow Go Cumulative
2% Cash Prize
* I would like to start the fundraiser by:
* I would like to end the fundraiser by:
Promo Code (optional):
Comments (optional):
1. Believe will replace product and quantity discrepancies and damages, at no charge to Group, provided report is given within 3 days of catalog sale. Frozen food must be accounted for at time of delivery. Any discrepancy should be noted on driver's 'Bill of Lading' and reported to Believe immediately. 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 15 calendar days from product receipt. 3. Group agrees that all sales made under this contract are final. Product returns are only allowed for reasons of damage or dissatisfaction. 4. Group agrees that additional charges may accrue including late order shipping or student prizes not distributed/earned that are not returned. 5. Group agrees to submit one check to 'Believe Productions' for invoice due. Returned checks will incur a $35 fee. Unpaid principal after payment due 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. 6. Group may only cancel contract prior to order submission and agrees to pay a cancellation fee commensurate to brochure cost, marketing/kick-off material cost and shipping cost. Contact Believe management to determine your exact cancellation cost. If incentives are offered upfront, repayment is due upon cancellation. 7. Group agrees that media, magazines, candles, lip balm, personalized products & online sales are limited to 40% profit - billed at minimum of 60% of retail. 8. Frozen Food fundraisers that are Packed-Per-Student will incur a 5% surcharge and are billed to the piece. Bulk delivery fundraisers are shipped to the full case. Frozen food fundraisers of less than 400 frozen food items will incur a shipping charge of $145 and will be billed for extra to-the-case product. Non-frozen items sold do not count towards the 400 items. Lift gate & inside delivery fee - $150 (Requires a 5 ft. wide ground level entrance). 9. Schools/Groups not associated with a public school district must submit payment equal to all monies collected. Once fundraiser processing is complete (approx. 3 weeks after order forms receipt), Believe will issue a check equal to school's/group's final profit. 10. If any payment obligation under this contract is in default after order fulfillment date, the Group 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 Group'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
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