Scentsy Independent Consultant will receive the entire order and will sort/package each individual order. The individual orders will be delivered to Fundraiser Coordinator on a mutually agreed upon date, within three (3) weeks from the date Scentsy Independent Consultant receives all orders from the Fundraiser Coordinator. The organization will be responsible for final delivery of orders to each participant/customer. Scentsy Independent Consultant will provide Fundraiser Coordinator with copies of customer’s receipts and detailed information containing individual order totals and fundraiser profits. Fundraiser profits will be paid to the Fundraiser Coordinator on the 15th of the month following the conclusion of the fundraiser. A receipt for fundraiser donation will be provided to Scentsy Independent Consultant at the time in which payment/donation is given to Fundraiser Coordinator. Any/all unused catalogs, order forms, envelopes, instructions, etc. will be returned to Scentsy Independent Consultant at conclusion of fundraiser. For every Scentsy Home Party that is scheduled (as a result of this fundraiser), held and achieves a minimum of $400 in sales, your Scentsy Independent Consultant will donate an additional 10% of those sales to your organization. The person holding the party must inform the Scentsy Independent Consultant that the party is connected to your organization’s fundraiser. Scentsy Independent Consultant will provide proceeds to the Fundraiser Coordinator on the 15th of the month following the close of party(ies). Fundraiser Coordinator will provide receipt to Scentsy Independent Consultant for additional donations. Payment Methods Full payment is due on Order Due Date (as noted on Page 1). Please have all checks made payable to YOUR ORGANIZATION. Your organization will then cut one check for the entire sum payable to Tabetha Brown. If you are a Non-Profit/Tax-Exempt organization, you will be required to provide copy of tax-exempt certificate to Scentsy Independent Consultant. Additional payment method available is by customer’s Visa, MasterCard or American Express Credit/Debit card. Each credit card payment MUST include: Cardholder Name Full Credit/Debit card number Security Code (for Visa/MasterCard, this is the 3-digit code on the back of the card; for American Express, this is the 4-digit code on the front of the card) Expiration Date Billing Zip Code PHONE NUMBER Purchaser’s Signature Page 2 of 3
Scentsy Independent Consultant will receive the entire order and will sort/package each individual order. The individual orders will be delivered to Fundraiser Coordinator on a mutually agreed upon date, within three (3) weeks from the date Scentsy Independent Consultant receives all orders from the Fundraiser Coordinator. The organization will be responsible for final delivery of orders to each participant/customer. Scentsy Independent Consultant will provide Fundraiser Coordinator with copies of customer’s receipts and detailed information containing individual order totals and fundraiser profits. Fundraiser profits will be paid to the Fundraiser Coordinator on the 15th of the month following the conclusion of the fundraiser. A receipt for fundraiser donation will be provided to Scentsy Independent Consultant at the time in which payment/donation is given to Fundraiser Coordinator. Any/all unused catalogs, order forms, envelopes, instructions, etc. will be returned to Scentsy Independent Consultant at conclusion of fundraiser. For every Scentsy Home Party that is scheduled (as a result of this fundraiser), held and achieves a minimum of $400 in sales, your Scentsy Independent Consultant will donate an additional 10% of those sales to your organization. The person holding the party must inform the Scentsy Independent Consultant that the party is connected to your organization’s fundraiser. Scentsy Independent Consultant will provide proceeds to the Fundraiser Coordinator on the 15th of the month following the close of party(ies). Fundraiser Coordinator will provide receipt to Scentsy Independent Consultant for additional donations. Payment Methods Full payment is due on Order Due Date (as noted on Page 1). Please have all checks made payable to YOUR ORGANIZATION. Your organization will then cut one check for the entire sum payable to Tabetha Brown. If you are a Non-Profit/Tax-Exempt organization, you will be required to provide copy of tax-exempt certificate to Scentsy Independent Consultant. Additional payment method available is by customer’s Visa, MasterCard or American Express Credit/Debit card. Each credit card payment MUST include: Cardholder Name Full Credit/Debit card number Security Code (for Visa/MasterCard, this is the 3-digit code on the back of the card; for American Express, this is the 4-digit code on the front of the card) Expiration Date Billing Zip Code PHONE NUMBER Purchaser’s Signature Page 2 of 3