1. Once you have decided to use the "Fresh Start Fundraiser" please contact K&S Enterprises and request your "Master Information Packet". The packet will contain everything you'll need; a Color Brochure, Overview of program, Profitablity chart, Program benefits, Master order form, sample of participant order form and sample of the coffee. Please let us know how many order forms you will be needing.

2. Set Kick Off Date and Set your Group Goals with your organization and hand out sales materials. Set ending date 2-4 weeks ahead. All money must be turned in with participates order forms prior to completing the Master Order Form.

3. Participant sells coffee and collects funds when order is accepted.

4. Participants will turn in order forms and money to the program manager on the ending date of the fundraiser.

5. Program manager will compile orders onto the Master Order Form and verify collections.

6. Fax or E-mail Master Order Form to K&S Enterprises for order processing.

7. Mail one Check to K&S Enterprises with in 3 days of faxing or e-mailing Master Order Form. No Orders will be shipped until total amount due is received.