School Information
 
School Name: *
School Address: *
City: *
State: *
Zip: *
School Phone:     *
School Fax:    
Principal's Name:
# of Students: *
 
Holidayland Kid's Shoppe Sale Information
 
Holidayland Kid's Shoppe Sale Dates:
(We suggest running sale 3 to 5 days during school hours)
Starting Date: mm/dd/yyyy select
Ending Date: mm/dd/yyyy select
Delivery Date: mm/dd/yyyy select
Pick-Up Date: mm/dd/yyyy select
Coupon Amount: $
Cash Register: Yes No
 
Are You Resigning With Us: Yes No
 

If no . . .

Has Your Group Run a Holiday Shoppe Before: Yes No
Amount Paid to Previous Vendor: (0000.00)
# of Days Selling Last Year:

IMPORTANT: Please check the appropriate boxes below to determine which support materials will be sent to you.
Parent Letters: Yes No
Profit %: Approx. 10%
Other
 
Free Supplies:
Hallway Posters Take Home Letter
Chairperson Manual Tablecloths
Budget Envelopes I.O.U.'s
Gift Bags 24/7 Online Access
 
Contact Information (Chairperson or President Information Required)
Please make sure to provide an email address so that our online system can email shipping information.
Chairperson:
Home Address:
City:
State:
Zip:
Home Phone:    
Cell Phone:    
Email:

President:
Home Address:
City:
State:
Zip:
Home Phone:    
Cell Phone:    
Email:

Treasurer:
Phone:    
Email:

Other Details:
 
Contract Terms and Conditions
 

Obligations of Holidayland Kid's Shoppe

  1. Provide support materials: Take Home Flyers, Budget Envelopes, Posters, Chairperson Manual, Tablecloths, Gift Bags and Pre-Priced Tent Cards.
  2. Provide a selection of merchandise for children to purchase.
  3. Holidayland Kid's Shoppe will take back all unsold, damages and unmarked merchandise until January 15th.

Obligations of School/Organization

  1. Agrees not to sell merchandise provided by another vendor.
  2. Will not deface items by marking prices or putting stickers on merchandise. Defaced merchandise has no further value and will be billed back to group.
  3. To run your shop or pay one hundred dollars if the "Chairperson Materials" have been shipped. If merchandise has been delivered a minimum invoice of five hundred dollars is required.
  4. Will box all unsold merchandise and have ready to be picked up.
  5. All merchandise is property of Superb Fundraising. Leave payment in office along with daily cash sheet. One check made out to Superb Fundraising
 
Sign Contract
 
I agree to the terms listed above. *
Your Name: *
Your Initials: *
Your Email: *
Security Code: CAPTCHA Image
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Date: 05/20/2019
Superb Fundraising reserves the right to accept or reject any contracts submitted to us.

 

 

 

SUPERB FUNDRAISING l 100 INDUSTRIAL DRIVE l EDINBORO, PA 16412
1-800-624-4598

Copyright © 2005-2019 Holidayland Kid's Shoppe. All rights reserved.