Delivery Day / Fundraising Drive Launch
· Confirm receipt of all cases delivered and prepare to distribute
· Hand out cases to fundraisers
· Make sure each participant (family) takes home one case
· It is very important that everyone involved is clear on the start and finish dates
· Important: Keep track of all cases distributed using the tracking sheets
· Ask each participant to sell a full case – no open case returns
· Do not issue a second case until the money from the first case is returned
Weeks 1 and 2 of the Fundraising Drive
·The Fundraising Coordinator should keep track of all the monies -
monitor drive, some groups utilize a 'Goal Chart'
· Contact your Fundelicious Rep if you feel additional product is needed
·Hand out a second case only to participants that have sold first
Final Week / Fundraising Drive “Wrap-Up”
· It is recommended to aim for collecting all the money in 2 to 3 weeks
· Encourage participants to return funds early, and set a firm deadline
· All drives are to be closed and paid in full in 30 days
· An invoice will be included with your order. Should additional cases be required, a revised invoice will be issued
· A cheque covering the entire amount is due on or before the 30 day period
The money order / cheque is made payable to:
Fundelicious Fundraising, Inc.
Please mail to: