Contracts: All contracts must be placed by
an adult leader.
Payment: Payment for products by check is
due along with the orders. Shipping and brochures are included at no
Fulfillment: Orders will be shipped within
10 days after receiving your order and correct payment. Each order
will be pre-sorted by individual seller and customer (sets only).
Products: Please inspect all orders/products upon delivery.
Please call us within five working days to receive proper credit or
a replacement for any products damaged or missing from your
Cancellations: A 30 day notice is required
to cancel any fundraising program that you have signed up for, but
have decided later not to complete. In this case, brochures must be
returned, otherwise your organization will be billed for them @ $
.50 per brochure.
Returned Checks: A $25.00 returned check
charge will be assessed for all checks returned due to insufficient
By submitting this form, you acknowledge
having read and agreed to these Terms and Conditions regarding gourmetfundraising.com™ products and services.