Elite Fundraising Agreement

am entering into an agreement with Elite Fundraising for:

and am ordering,

with Elite Fundraising.

I have received appropriate approval from my Organization to run this fundraiser and I confirm that neither I, nor my team or Organization are under contract with any other fundraising company to perform a discount card fundraiser during the same time I will be selling Elite Fundraising cards under this agreement. There is no return policy for the order.

You will be responsible for 50% of the selling price. You, or your organization will be financially responsible for total production and printing costs of any units.  Organization will remit payment for the units ordered within 30 days from shipment date.

There will be an additional,

Standard Shipping and Handling Cost:

$49.95

An additional fee may be applied if non-standard shipping is needed or required.

Discount Products Only (if applicable): Elite Fundraising will proceed with acquiring:

I will approve the vendors and graphics prior to the manufacturing of the units.

I must provide billing information such as a major credit card with a verifiable balance available for the total amount owed.  The billing information provided will be charged if the total amount due is not paid by the invoice due date or if the billing information cannot be verified.  A late fee of 10% will be added to the total invoice amount if payment is not received by the due date.  Please process my payment on the invoice due date to avoid a late fee. I understand that when ordering home delivered products, all activation codes will be deactivated if payment is not received by the due date.  If I want to cancel my order at any time prior to the manufacturing of the units, a 50% fee is applicable and will be charged immediately.

It is understood that if Organization’s check and/or Electronic Funds Transfer (EFT) is returned unpaid, it will be electronically represented to the issuing bank and a processing fee of $30.00 (U.S. Dollars) will be charged to the account. It is further understood that this agreement will be construed in accordance with the laws of the State of Washington. Any legal action arising under this agreement must be brought in Clark County, WA, USA.

Customer Contact & Organization Information:

I have the authority to sign and enter into an agreement on behalf of the above stated Organization. 

By typing my name on the signature line and/or replying to this email and typing my name on the top of the agreement (due to the fact that I am sending it from a device that will not allow typing on the line itself), I am agreeing to the terms listed above and to the statement that I agree to pay the total amount due according to the issuer agreement. I confirm the above information is true and accurate. Please proceed with this project.