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Dear Valued Customers,

 

Thank you for your interest in our services for your fundraising event. To ensure a smooth and successful experience, we have outlined the following terms and conditions so you can decide whether we are a right fit.  

 

We appreciate your cooperation and understanding of these terms and conditions. If you have any questions or concerns, please do not hesitate to contact us. We look forward to assisting you in making your fundraising event a resounding success!

 

Flexibility with Item Lists:

All item lists are subject to change without notice unless a refundable deposit has been made to reserve the item(s).  

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How to Reserve Items:

If the customer would like to secure or reserve a specific item for their event, then a 10% downpayment of the cost of the item(s) will be required.  The deposit will be treated as a credit against the invoice if the item(s) sells.  If the item does not sell, then the 10% downpayment is not refunded.

 

Shipping Details:

Items will be shipped to arrive 2-3 days before the event, unless otherwise requested by the customer.

 

Post-Event Procedures:

Events are reconciled on the first business day following the event date.

Any unsold items must be returned within 10 business days of the event date.

Payments for sold items must be made within 30 days of the invoice date.

 

Late Payment Policy:

A late payment fee of 10% of the total amount due will be applied to any account that has not paid within 30 days of the invoice date.

 

Billing for Non-Returned Items:

Customers agree to be billed for any non-returned items within 30 days of the invoice date.

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