Payment Terms

The following payment terms apply:

  • Public schools may order fundraising products online by submitting a purchase order. Payment is due within 15 days of your delivery date.
  • Brochure sales invoice payments must be postmarked within 5 days of receipt of product.
  • Non-school brochure sales invoice payments are due prior to shipping order.

A finance charge will be incurred at 1½% per month for late payment.