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School Name
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School Address
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City
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State
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Zip Code
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School Phone
School Email
Number Of Students
Chairperson Name
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First
Last
Chairperson Phone
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Chairperson Email
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Holiday Shop Starting Date: ( Leave blank if unknown)
Holiday Shop Ending Date: (Leave blank if unknown)
Unsold Gifts Return Date: ( Leave blank if unknown)
No Count Inventory Option
Did you run a Holiday Shop before ?
Amount Paid to Previous Vendor $
Gifts Mark Up %
0%
10%
20%
Crown Variety and the Customer hereby agree that Crown Variety will provide merchandise to Customer on consignment for the Customer to sell at a fund raising event at the school and on the date listed above under the following terms and conditions: Terms and Conditions: 1. All unsold merchandise received from Crown Variety by Customer must be returned in the condition it was received within 48 hours of said event; 2. Full payment is due for all merchandise sold within three (3) business days of said event or a $50 late fee applies. 3. Crown Variety Holiday Shop to provide the following free of charge with $1500 minimum school purchase: a) Complete gift line for students to purchase on consignment; b) Supplies such as: Bags, Table Cloths and Posters; c) Overnight re-order deliveries (if contacted by 2:00pm (eastern time) and if items are in stock); d) Free Delivery and Free Pickup of Merchandise. 4. All sales under $1500 will incur a $75.00 fee to cover supplies, delivery and pickup charges. 5. Minimum net sales qualifier of $1,500 applies for any Incentive Bonus Program. 6. Any damaged and/or missing items must be reported to Crown Variety on date of receipt; 7. School/Organization will have all unsold merchandise and unsold supplies boxed up, inventoried & ready for pickup on the date scheduled by both parties. 8. School/Organization agrees not to cancel after November 1st, or a $500 restocking fee will be assessed to the account. 9. School/Organization agrees to run Crown Variety Holiday Shop for two or more days. 10. School/Organization agrees not to sell merchandise provided by another vendor or other commercial products. 11. School/Organization will not deface items by marking prices or putting stickers on merchandise. Defaced merchandise has no further value and will be charged backed to the group. 12. School/Organization agrees to pay for any merchandise not returned by January 16, after the year of delivery, together with 1.5% monthly finance charge on all money due and all costs of collection and attorney fees. 13. Payment must be received no later than 12/31 or a $50 late fee applies. This Agreement cannot be modified unless in writing and signed by all parties.
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Your intials
Your First Name
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Last Name
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Today Date:
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