SuperFan Fundraising Agreement Form

Would you like an informational cover letter in each seller's packet?

Yes

No

Once the seller packets are collated...what PHYSICAL address (Address, City and ZIP Code) are they to be sent? *

School or Organization Name: *

If you have any comments, please let us know below. Thank YOU for your program details. Please contact us with any questions or concerns. GSG Fundraising 806-748-4100 orders@gsgfundraising.com THANK YOU! ................................................. (NOTE: If the "SUBMIT" button below is NOT dark blue, a required field is not completed above. Please scroll up to complete the required field.)

Number of Rooms / Teams? *

When would you like to start and end your sale? *

To

Approximately what date will the order forms be sent to Superfan Fundraising? *

City and State *

Is your Group Tax Exempt? (503c corporation or non profit) If YES, please upload a Tax Exemption Certificate below. If NO, sales tax calculated on the retail amount will be added to your invoice *

Yes

No

Address type: *

Office

Residential

Have you worked with GSG Fundraising or SuperFan before? *

Yes

No

Upload Tax Exemption Certificate if applicable

Email: *

Invoice or Products address (Address, City and ZIP Code) if different than above:

Will your group be accepting checks from your customers?

Yes

No

Upload Logo File for your Group's custom online website sale

Address Zip Code? *

Delivery: Please allow 3-5 weeks for orders to be processed and shipped from date of invoice. Your order will arrive packaged by individual participant for easy and efficient distribution. *

I agree to the Delivery Terms

Seller packets attention to: *

Phone *

Number of Participants: *

Invoices and Payment: The Group makes 40% profit from sales, including online sale. Your invoice will be emailed to you 2-3 days after we receive your order forms. Payment is due at time of invoice. Payment is required prior to shipment of your merchandise. If you are a PUBLIC SCHOOL, you may pay with a Purchase Order *

I agree to the Invoices and Payment Terms

I am a public school and will be sending a Purchase Order

Product Shipping Address and Invoice Address: *

Product address same as seller packets

Invoice address same as seller packets

If a different address is needed, please enter below:

Shipping: Free shipping for all orders over $5,000. An 8% shipping charge, capped at $250, will apply to all orders between $500 and $5,000. Shipping for orders between $250 and $499 is $50.00, and orders between $1 and $249 is $30.00 *

I agree to the Shipping Terms

Sponsor Name: *

Number of Seller Packets needed? Order a few extra *

SuperFan Fundraiser Tervis Cups Pre-Book Agreement

call us at 806-748-4100 or contact us here

SuperFan Fundraiser Tervis Cups Pre-Book Agreement

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call us at 806-748-4100 or contact us here​​​

call us at 806-748-4100 or contact us here