Your profit check arrives within three weeks after the season's end or from the close date of your store if you request to end your sale sooner.

We'll set up your store before your start date. You will receive the following prep emails to help you plan for a successful campaign:

If your group retails less than $500 in sales, you receive 40% profit. You will receive 50% profit for sales totaling $500 or more.

You will be charged a $50 administrative fee if your group sells fewer than 50 items.

You profit from every item sold: $10 from each candle, 40% from all other items, and 70% from donations.

You make a profit off every item sold. Your profit percentage is determined by how many total items your group sells:

You also receive 70% of online donations. Donations do not count toward items sold.

A $50 administrative fee will be deducted from your profit if your group sells fewer than 50 items.

We typically process profit payments within a week of your store’s closing date.

There are no upfront charges, but a $50 administrative fee will be deducted from your profit if your group sells less than 50 items—both brochure and online items sold count towards the total.

Ship-to-group orders under $150 will be charged a $25 shipping fee.

'Packed by item' means we'll ship the exact amount of each item type ordered, but it won't come packed by individual participants.

For distribution, we recommend that groups have bags or boxes ready along with their order forms to pack their orders. Having each item type lined up makes packing easier.

Send your order along with a check payable to 'Flower Power Fundraising' for 60% of the total product sold if your sales were less than $500 and 50% if your sales were $500 or greater.