School/Organization: _____________________________ ß this will go on brochure.
Number of people selling:
Contact Person: _____________________________
Phone: _________________ E-mail:_______________________________
Checks must be made payable to: ______________________________________
Contractor: My Create-A-Book, Publishing, 4645 Roya Trail, Howell,
Name: Debbie Quandahl,
Terms of Agreement:
The School/Organization will:
* Print and distribute brochure/order forms to the participants to get orders.
* Make sure order forms are complete and legible.
* Mail orders and payment in full to the
* Deliver finished books to the customers.
* Keep the Contractor informed of any
changes in plan.
My Create-A-Book, Publishing (contractor) will:
* Provide brochure/order form file to organization for them to print.
* Provide website for online orders. www.mycreateabook.com/fundraiser
* Individually ship website orders directly to customers.
* Make the books in a timely manner, with a
predetermined finish date.
* Ship the books and profit check to the organization by the predetermined date.
* Refund $20.00 deposit if 30 books or more
have been sold.
* Make any corrections needed to delivered books as a result of printing
mistakes or assembly errors, provided it is brought to the contractor's
attention within 30 days.
Time period of sale: from ____________to ___________ ßMust end before October 31st.
Date order forms and payment will be mailed to contractor: ___________________
Delivery of books on or before: ____________________________________ ßneed 3-4 weeks
Price of each book: $16.00 Profits: 1-25 books=$4 ea, 26-74 books=$5 ea, 75 and up=$6 ea.