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Wall Art Galore

Artwork that is encouraging to the soul as it is beautiful to the eye

STRING ART SCHEDULE

 

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50% PROFIT FUNDRAISING WITH ART BY MARLA RAE

Remember 'Art by Marla Rae' when planning your next Fundraiser!
We have designed this to be a very simple fundraiser with 50% Profit.

Shipping Information for Brocures
Shipping Address for Brochures *
Shipping Address for Brochures
Shipping Information for Products
Shipping Address for Products (if different from above)
Shipping Address for Products (if different from above)
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Sales Agreement
Shipping and Handling: There will be a $5 shipping and handling fee charged to each customer. These fees will be added up on the Final Tallied Up Form, and the total amount added to the 50% of Sales to be paid to Art by Marla Rae. State Tax: Exemption document must be submitted in advance of your order being placed. Non Tax Exempt Groups: State and local tax is determined upon your shipping address. Brochure Fees: Rarely is a brochure fee required. Brochures are provided complimentary, as long as there is a sale of one product per brochure sent out. Brochure fees are applied only in the event of cancellation, or when large quantities of brochures are requested and minimal number of items are sold. Organization agrees to pay $0.25 per brochure sent plus shipping charges paid to ship the brochures in either event. Payments: Customer checks are made payable to your organization. Acceptable forms of payment from your organization include: Money Order, Business or School Check or Credit Card (MasterCard, Visa, Discover), Personal Checks, temporary checks and checks with hand-written group/business names are not accepted. Payments by check/money order or credit card must be paid in full prior to the order being placed. Schools may submit a Purchase Order signed by the principal or bookkeeper, must state the purchase amount and must be paid within 10 days of receiving delivery. Returned checks will be charged $35. Products are generally delivered within 9 business days from the date your payment/purchase order is received, and tax exempt documents has been approved. Check in of Product. Replacements for missing or damaged items will be shipped only when a fully completed check-in is completed, and claim is submitted within 7 days. Phone calls or emails alone will not be accepted. No exceptions. Organizations will be responsible for the accuracy of the total number of items sold and ordered. *
Shipping and Handling: There will be a $5 shipping and handling fee charged to each customer. These fees will be added up on the Final Tallied Up Form, and the total amount added to the 50% of Sales to be paid to Art by Marla Rae. State Tax: Exemption document must be submitted in advance of your order being placed. Non Tax Exempt Groups: State and local tax is determined upon your shipping address. Brochure Fees: Rarely is a brochure fee required. Brochures are provided complimentary, as long as there is a sale of one product per brochure sent out. Brochure fees are applied only in the event of cancellation, or when large quantities of brochures are requested and minimal number of items are sold. Organization agrees to pay $0.25 per brochure sent plus shipping charges paid to ship the brochures in either event. Payments: Customer checks are made payable to your organization. Acceptable forms of payment from your organization include: Money Order, Business or School Check or Credit Card (MasterCard, Visa, Discover), Personal Checks, temporary checks and checks with hand-written group/business names are not accepted. Payments by check/money order or credit card must be paid in full prior to the order being placed. Schools may submit a Purchase Order signed by the principal or bookkeeper, must state the purchase amount and must be paid within 10 days of receiving delivery. Returned checks will be charged $35. Products are generally delivered within 9 business days from the date your payment/purchase order is received, and tax exempt documents has been approved. Check in of Product. Replacements for missing or damaged items will be shipped only when a fully completed check-in is completed, and claim is submitted within 7 days. Phone calls or emails alone will not be accepted. No exceptions. Organizations will be responsible for the accuracy of the total number of items sold and ordered.