Start A School Fundraiser - School fundraising agreement

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Believe Kids^TM Registration Form
* First & Last Name * Title * Address * City * State * Zip Code - * Email Address * Cell Phone - - * School/Group Name * Number of Participants? * School/Group Phone - -	Same as physical address? * Billing Contact * Billing Email * Billing Address * Billing City * Billing State * Billing Zip Code - * Billing Phone - -
If your program was referred by a Believe Team Field Representative, please fill in their name and state location. Name State
FUNDRAISERS I would like to register for the checked fundraisers Spring Gift CatalogPre-portioned Cookie Dough Magical Holidays™ Fall Gift & Wrap CatalogFlower Bulbs Frozen Foods ComboMagazines
* Select Prize Program * I would like to start the fundraiser by: * I would like to end the fundraiser by: Promo Code (optional): Comments (optional):
School/Group Information School/Group Mascot Name Example: Tigers * Primary Color * Secondary Color Tertiary Color (optional)
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By digitally signing this agreement, Group/Agent (herein called 'group') agrees to participate in designated Believe fundraiser and make all payments to the order of 'Believe Productions' at 82 Inverness Drive East. Englewood, CO 80112. Group agrees to pay wholesale price per item ordered plus any additional accrued charges as outlined below.

                    1)  Believe will replace non-frozen product and quantity discrepancies and damages, at no charge to Group, provided report is given within 14 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 within 24 hours.

                    2)  Believe will accept payment in the following forms: Business 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 ship date.

                    3) Group agrees all sales are final and returns are only allowed for damage or dissatisfaction. Group agrees additional charges may accrue including, but not limited to, late orders submitted 48 hours after original order receipt, finance charges due to non-payment or promotions received without reaching qualification.

                    4)  Group agrees to the following freight and handling minimums based on net invoice. Catalogs/Magazines/Flowers: $2,501+ (Free); $0-$2,500 ($200) Frozen Food Brochures: $3,601+ (Free); $2,901-$3,600 ($200); $0-$2,900 ($400).

                    5)  Group agrees that flowers, media, magazines, candles, lip balm, items at $25 or more & online sales are limited to 40% profit. Groups with 10% student participation or less will be limited to 25% profit. Spirit gear/personalized products are limited to 20% profit. Upon redemption of the 'BigMoney' promotion, group agrees to the following: 1) Believe Kids fundraiser will be the first Fall school-wide product fundraiser for a term of 2 consecutive years. 2) 5% bonus will be credited from invoices at 2 1/2% per year 3) Must use Believe's 'Charm' necklace and student prize programs 4) An estimated pre-payment with order forms submission and payment in full by 12/31 of the current billing year. All special offers require $5,000 minimum retail sales to qualify.

                    6)  If a group cancels contract prior to order submission, group agrees to pay a cancellation fee commensurate to brochure cost, marketing costs and shipping costs. If product or cash incentives are provided upfront or as a signing incentive, repayment is due upon cancellation.

                    7)  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 (or maximum allowed by state law) 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.

                    8)  Schools/Groups not associated with a public school district must submit payment equal to all monies collected prior to order shipment. 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.

                    9)  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 from due date.

                    10)  Frozen Food bulk delivery fundraisers are shipped to the piece. Frozen food Packed-Per-Student is available and is billed to the piece. Lift gate and inside delivery fees associated with frozen food deliveries that are added by the Group, directly with delivery company, will be the responsibility of the Group.  Please ask your representative or Believe headquarters for dock specifics and any possible charges.

By digitally signing below, I verify I have read & understand the project agreement terms listed in the box above.

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Believe KidsTM Registration Form

Believe Kids^TM Registration Form