Lil' Shoppers' Shoppe® Agreement
Where Children Discover the Joy of Giving!

School Information
 
School Name: *
School Address: *
City: *
State: *
Zip: *
School Phone:     *
School Fax:    
Principal's Name:
# of Students: *
 
Lil' Shoppers' Shoppe® Sale Information
 
Lil' Shoppers' 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
# of Days Selling:
Return Date: mm/dd/yyyy select
Run During:
Please check all that apply		 School
Night
Weekend

Chairperson Material Kit and Merchandise will be sent to the school address. Merchandise will arrive at the school approx. 5 business days before the sale.
Has Your Group Run a Holiday Shoppe Before:
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: English Only
Bi-Lingual (English & Spanish)
Pre-Priced Tent Cards & Checkout Code Sheet: Service - Approximately 10% Mark Up
Fund Raiser - Approximately 20% Mark Up
Blank - Group will set their own prices
(If box not checked, "Service" cards will be sent.)
 
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 Lil' Shoppers' 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. Freight is paid on initial order, reorders made during sale and return freight when using UPS A.R.S. labels provided by GNT.
  4. GNT 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 shipped a minimum invoice of five hundred dollars is required.
  4. Schools that qualify for an early sign up bonus and invoice under fifteen hundred dollars receive a maximum discount of five percent.
  5. Will box all unsold merchandise, include “Inventory Sheets”, place UPS A.R.S. labels on box and have ready to be picked up.
  6. All merchandise is property of Gifts ‘N Things. Payment must be made directly to and only to Gifts ‘N Things. Mail payment, no later than one week after end of sale, to Gifts ‘N Things, 26 East Locust Street, Fleetwood, PA 19522.
  7. Agrees to pay 10% restocking fee on all merchandise returns made after January 15th, after the year of delivery.
  8. Agrees to pay for any merchandise not returned by February 15th, after the year of delivery, together with 1.5% monthly finance charge on all money due and all costs of collection and attorney fees. The exclusive jurisdiction for any litigation shall be in Lehigh County, Pennsylvania.
Company: EZFund.com
 
Sign Contract
 
I agree to the terms listed above. *
Your Name: *
Your Initials: *
Your Email: *
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Lil' Shoppers' Shoppe® reserves the right to accept or reject any contracts submitted to us.