Once you receive your scratch cards, you are ready to go. At your kickoff meeting, inform sellers to return the money once all the dots on their cards are scratched.
1. Product Distribution and Selling
When distributing the product, ask your sellers to enter their names, contact information, and the product each seller receives on a tracking sheet. This way, you can keep track of the money turned in. Everyone should turn in at least $100 each (Some donors will give more than the revealed dollar amount on the card).
We recommend setting a one-week deadline for returning the money. Although every situation differs, some groups give their sellers as few as three days.
2. How the Money Works
You receive your product at a discounted price. The difference between the amount you collect and what you pay us is your profit. Depending on your payment method, you have two scenarios:
- Credit Card / Direct Deposit: If you pay upfront, you keep all the money you collect after your group turns in the money.
- Purchase Order: If you submit your order with a purchase order number, you will receive an invoice after your order ships. Once you pay us, you keep the rest as profit. You have 15 days from receiving your product to pay your invoice (public schools only).