Payment Terms
With all of our programs, you will only be invoiced for the amount you owe. You will always keep your profit!
All groups must submit a certificate of exemption for applicable taxes not to be charged to your account. No exceptions. You may fax this to 1-877-202-0260. Be sure to include your account/group name on your form.
A $50 processing fee will be charged on returned checks.
Additional interest may be charged for late payments.
Signature Chocolate
- 30 days terms available with credit approval; download a credit application here.
- School PO’s accepted for 30 day terms for schools & school sponsored groups.
- Group Checks, Personal Checks and all Major Credit Cards accepted and are payable to Signature Chocolate.
Tritan Tumblers
- Full payment due once invoice is issued after order placement. Checks are made payable to Goalbuster, Inc.
Bed Sheets
- Full payment due once invoice is issued after order placement. Checks are made payable to All Star Fund Raising Programs, LLC