Collect Your Profits

Once you receive your product, you are ready to go. At your kickoff meeting, discuss how much each participant needs to sell and how much time they have before the money is due.

1. Product Distribution and Selling

When distributing the product, have your sellers enter their names, contact information, and the amount of product they receive on a tracking sheet. This way, you can keep track of the money turned in.

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 what you sell the product for and what you pay us is your profit. Depending on your payment method, you have two scenarios:

1. Credit Card / Direct Deposit: If you pay upfront, you keep all the money you collect after your group sells the product and turns in the money.
2. 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).