Organization/Customer agrees to: 1.) Make every reasonable effort to encourage participation and to promote the success of the sale. 2.) Inventory all merchandise immediately upon delivery and notify Fun Services of any discrepancies (Regular Inventory Only). 3.) Not use a competitive, commercial fund raising program in conjunction with this program. 4.) To not mark on or put price stickers on any merchandise boxes. 5.) To provide tables to display merchandise, 5.) To provide volunteers for the shop, 6.) Inventory leftover shop merchandise immediately upon completion of shop (Regular Inventory Only). 7.) Phone or fax final inventory totals to Fun Services at least 24 hours prior to shop pick-up. Fun Services will call you back with the final total due. 8.) Provide full payment of account to Fun Services on day of merchandise pick-up. Payment is accepted only in cash or a single check from your organization. Checks from individuals who purchase items are not accepted. A 5% late charge will apply to all accounts not paid at time of shop pick-up. A service charge of 18% (1.5% per month) will be added to all past due accounts. All collection costs will be paid by your organization. No returns accepted after 30 days. A $75 special pick-up charge will apply to all organizations not ready for pick-up on the assigned day. CANCELLATION POLICY: There will be a $100 cancellation charge if cancelled after September 15^th and before October 28^th. A $500 cancellation charge will be due if cancelled after October 28^th.

By clicking yes to these terms and conditions, I attest that the above information is correct and that I have read and understand the terms of this agreement.