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