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1.
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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 all the details to the program and samples of the coffee for you to try. Once you review the program
with your organization and decide to run the program then just let us know how many Brochure/Order forms you anticipate
needing. We will get these sent out ASAP so you can get started. |
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2.
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Set your "Kick Off Date" and set your "Group Goals" with your organization and
hand out the sales materials. Set your ending date 2 to 3 weeks ahead. All money must be turned in with participates order
forms prior to completing the "Master Order Form".
(All checks should be made payable to your organization)
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3.
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Participate sells the coffee and beverages and collects funds when order is accepted.
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4.
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Participates will turn in order forms and money to the program manager on the ending date set by the organization.
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5.
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Program manager will compile the orders onto the "Master Order Form" and verify collections.
(We can supply you with "Tally Software" to help with compiling the orders upon request) |
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Mail one Check to K&S Enterprises within 2 days of faxing or e-mailing the
Master Order.
No Orders will be shipped until the total amount due is received.
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