Fundraising Checklist

1. You should allow for 3 or 4 days after your “turn in” date for late orders. We cannot accept late additions after your final order has been submitted and given confirmation.
   
2. On your final “turn in” date, make sure that the amount of money matches the signs ordered.
   
3. After all individual orders are added up, we suggest that you fill out a “FINAL ORDER SHEET” and double check your totals.
   
4. Once we have received your order, we will then process it and send you confirmation and final cost either by email or fax, whichever you prefer.
   
5. Once in receipt of written confirmation, you can either pre-pay by Visa, Mastercard, or Check.
   
6. Your final step will be to inspect the shipment upon receipt. If you have any questions or problems with your order, contact us immediately at 1-800-562-5940.
   

Thank you and we look forward to assisting you with your Fund Raising project!