Order Fundraising Discount Cards Order Fundraising Discount Cards New 1Step 1 of 4 - Contact person information2Step 2 of 4 - Card order information3Step 3 of 4 - Shipping, billing and contractual information Organizations exact legal name as it is listed in your local, state or federal database.* Organization contact person information:First Name* Last Name* Email address* Cell Phone* Land line or Fax Number Work Phone We would like to order*$10 Silver Card with 12-14 merchants$15 Gold Card with 15-18 merchants$20 Platinum Card with 18-21 merchantsQuantity*400 Silver Cards500 Silver Cards600 Silver Cards700 Silver Card750 Silver Card800 Silver Card900 Silver Card1000 Silver Card1500 Silver Card2000 Silver Card2500 Silver Card3000 Silver CardQuantity*300 Gold Cards400 Gold Cards500 Gold Cards600 Gold Card700 Gold Card750 Gold Cards800 Gold Cards900 Gold Cards1000 Gold Cards1500 Gold Cards2000 Gold Cards2500 Gold Cards3000 Gold CardsQuantity*300 Platinum Cards400 Platinum Cards500 Platinum Cards600 Platinum Cards700 Platinum Cards750 Platinum Cards800 Platinum Cards900 Platinum Cards1000 Platinum Cards1500 Platinum Cards2000 Platinum Cards2500 Platinum Cards3000 Platinum CardsWhen would you like the cards by* MM slash DD slash YYYY (Minimum of 4 weeks, longer in season)Total $0.00 Name for front of card* Organizations Primary Colors* Will you be emailing a "wish list" to USF?*("Wish list" merchants cannot be guaranteed) Yes No Will you add a link from your website pointing to USFs website?*Upon verification, 5% extra cards will be added to your order for free. Yes No Unsure Webpage where link will be? Please send an email to service@usfundraising.com when you know if you will be able to include a link.Add 13% Pre-pay bonus cards? (Payment for cards must be received before cards are started)* Yes - Please email an invoice No - We would like to pay within 30 days after receiving our cards Central Street Address* Street Address City State AlabamaAlaskaAmerican SamoaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaGuamHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaNorthern Mariana IslandsOhioOklahomaOregonPennsylvaniaPuerto RicoRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahU.S. Virgin IslandsVermontVirginiaWashingtonWest VirginiaWisconsinWyomingArmed Forces AmericasArmed Forces EuropeArmed Forces Pacific ZIP Code A tax-exempt certificate is needed. Please send a copy to service@usfundraising.comThe central address ultimately determines which merchants we contact for inclusion on your card. The wrong address here could result in the merchants on your cards not being from your desired area. Changing the central address after we have started calling on merchants for your card, will result in an additional $500 added to your invoice. If you are unsure please contact us. Please provide a specific central address including street number. (IE 123 Main St. Tampa, Florida) We will use this address like a pin placed on a map. The order in which we contact merchants is based on their distance from that location in a direct line, not based on distance following a road. Here is what we do to get merchants for your card: We take the central street address and create a list of up to 200 merchants, to that list we place an asterisk next to wishlist merchants and move them to the top of the list. The remaining merchants are then placed in order of importance and difficulty to gain and then each category is sorted by distance from your central address, so closer merchants get called first. We start calling from the top of the list down, noting decision makers and when to call them back. It is important to note that we do NOT call the wishlist merchants and then stop calling until they get back with us (your card would never get finished if we did). 10% to 20% of merchants we contact will be on your card.* I understand I am responsible for providing the correct central address.*The central address ultimately determines which merchants we contact for inclusion on your card. The wrong address here could result in the merchants on your cards not being from your desired area. Changing the central address after we have started calling on merchants for your card, will result in an additional $500 added to your invoice. If you are unsure please contact us. Please provide a specific central address including street number. (IE 123 Main St. Tampa, Florida) We will use this address like a pin placed on a map. The order in which we contact merchants is based on their distance from that location in a direct line, not based on distance following a road. Here is what we do to get merchants for your card: We take the central street address and create a list of up to 200 merchants, to that list we place an asterisk next to wishlist merchants and move them to the top of the list. The remaining merchants are then placed in order of importance and difficulty to gain and then each category is sorted by distance from your central address, so closer merchants get called first. We start calling from the top of the list down, noting decision makers and when to call them back. It is important to note that we do NOT call the wishlist merchants and then stop calling until they get back with us (your card would never get finished if we did). 10% to 20% of merchants we contact will be on your card. Shipping Address* Attention Address City State AlabamaAlaskaAmerican SamoaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaGuamHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaNorthern Mariana IslandsOhioOklahomaOregonPennsylvaniaPuerto RicoRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahU.S. Virgin IslandsVermontVirginiaWashingtonWest VirginiaWisconsinWyomingArmed Forces AmericasArmed Forces EuropeArmed Forces Pacific ZIP Billing address* Same as Shipping Address? Attention Address City State AlabamaAlaskaAmerican SamoaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaGuamHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaNorthern Mariana IslandsOhioOklahomaOregonPennsylvaniaPuerto RicoRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahU.S. Virgin IslandsVermontVirginiaWashingtonWest VirginiaWisconsinWyomingArmed Forces AmericasArmed Forces EuropeArmed Forces Pacific ZIP Though Client may continue to sell their cards for longer than 30 days. Payment for all cards received is due within 30 days of the actual delivery date of the cards. If payment is not made within 30 days USFC will remove the 10% discount built into the pricing. After 30 days, all outstanding balances will bear interest at the rate of 1.5% per month and your account will be sent to collection. The prevailing party in any collection, litigation, or arbitration relating to this agreement shall be entitled to recover its reasonable attorney’s fees from the other. USFC RETURN POLICY: Client may within 30 days, return up to 20% of purchased cards for a full refund or credit. The refund may not take client below the minimum order size on USFC website. Free or bonus cards must be returned in addition to any purchased cards. For example, if an order for 600 cards has a gift of 10% extra cards added for a total of 660 cards. If client decides to return 160 cards, client will receive a full refund/credit for 100 cards (160 cards returned – 60 cards that were received for free = 100 purchased cards). Any refunds not credited will be paid by check made out to the same name that paid the initial invoice. Client agrees to proofread and notify USFC via e-mail of any errors or reply to the proof request with print approval within 3 business days. Changing the central address after we have started contacting merchants requires us to start the entire process of gaining merchants. In this case, Client agrees that an additional $500.00 may be added to Client invoice and additional time will be required. USFC reserves the right to determine final merchants and card design. USFC will use its best efforts to obtain the cooperation of merchants. Client agrees that USFC cannot guarantee the performance of merchants and shall not be responsible for any merchant's failure to honor the card. Client warrants that it is the owner of or has written authorization from the owner of all artwork and materials provided to USFC and authorizes USFC to use Client's logo on USFC websites. Client shall be solely responsible to collect and remit to the appropriate taxing authorities any sales tax if required by state law. Client acknowledges that USFC may engage in fundraising activities with other Clients at the same time and with the same merchants, products, and programs and that such activity does not constitute a breach of USFC's obligations under this Agreement. Client holds USFC harmless of any liability regarding the actions of, and/or injuries to program participants. This agreement is made in the State of Florida and shall be governed by Florida law. Charlotte County, Florida, shall be the proper venue for any litigation involving this agreement. This agreement may not be assigned by either party without the prior written consent of the other party. Failure by one party to require performance of any provision shall not affect that party's right to require performance at any time thereafter, nor shall a waiver of any breach or default of this contract constitute a waiver of any subsequent breach or default or a waiver of the provision itself. If any provision of this contract is held unenforceable, then such provision will be modified to reflect original intent. All remaining provisions of this contract shall remain in full force and effect. This agreement constitutes the entire agreement between USFC and Client and may not be amended or modified except in writing signed by both parties. All prior understandings and agreements between the parties are merged in this Agreement, which alone fully and completely expresses their understanding. Once this agreement is accepted by USFC home office, Client cannot cancel the order. Client agrees any breach in this agreement by client will require client to make accelerated payment in full. I represent and warrant that I am duly authorized and have the legal capacity to execute and deliver this Agreement on behalf of client.* I agree to the terms of this contract*Though Client may continue to sell their cards for longer than 30 days. Payment for all cards received is due within 30 days of the actual delivery date of the cards. If payment is not made within 30 days USFC will remove the 10% discount built into the pricing. After 30 days, all outstanding balances will bear interest at the rate of 1.5% per month and your account will be sent to collection. The prevailing party in any collection, litigation, or arbitration relating to this agreement shall be entitled to recover its reasonable attorney’s fees from the other. USFC RETURN POLICY: Client may within 30 days, return up to 20% of purchased cards for a full refund or credit. The refund may not take client below the minimum order size on USFC website. Free or bonus cards must be returned in addition to any purchased cards. For example, if an order for 600 cards has a gift of 10% extra cards added for a total of 660 cards. If client decides to return 160 cards, client will receive a full refund/credit for 100 cards (160 cards returned – 60 cards that were received for free = 100 purchased cards). Any refunds not credited will be paid by check made out to the same name that paid the initial invoice. Client agrees to proofread and notify USFC via e-mail of any errors or reply to the proof request with print approval within 3 business days. Changing the central address after we have started contacting merchants requires us to start the entire process of gaining merchants. In this case, Client agrees that an additional $500.00 may be added to Client invoice and additional time will be required. USFC reserves the right to determine final merchants and card design. USFC will use its best efforts to obtain the cooperation of merchants. Client agrees that USFC cannot guarantee the performance of merchants and shall not be responsible for any merchant's failure to honor the card. Client warrants that it is the owner of or has written authorization from the owner of all artwork and materials provided to USFC and authorizes USFC to use Client's logo on USFC websites. Client shall be solely responsible to collect and remit to the appropriate taxing authorities any sales tax if required by state law. Client acknowledges that USFC may engage in fundraising activities with other Clients at the same time and with the same merchants, products, and programs and that such activity does not constitute a breach of USFC's obligations under this Agreement. Client holds USFC harmless of any liability regarding the actions of, and/or injuries to program participants. This agreement is made in the State of Florida and shall be governed by Florida law. Charlotte County, Florida, shall be the proper venue for any litigation involving this agreement. This agreement may not be assigned by either party without the prior written consent of the other party. Failure by one party to require performance of any provision shall not affect that party's right to require performance at any time thereafter, nor shall a waiver of any breach or default of this contract constitute a waiver of any subsequent breach or default or a waiver of the provision itself. If any provision of this contract is held unenforceable, then such provision will be modified to reflect original intent. All remaining provisions of this contract shall remain in full force and effect. This agreement constitutes the entire agreement between USFC and Client and may not be amended or modified except in writing signed by both parties. All prior understandings and agreements between the parties are merged in this Agreement, which alone fully and completely expresses their understanding. Once this agreement is accepted by USFC home office, Client cannot cancel the order. Client agrees any breach in this agreement by client will require client to make accelerated payment in full. I represent and warrant that I am duly authorized and have the legal capacity to execute and deliver this Agreement on behalf of client. Person authorized to sign this agreement on behalf of your organizationName* Title within your organization* Date* MM slash DD slash YYYY Please Note: Clicking submit does not bind this agreement. When you click submit, you will be able to print out the agreement and have it signed before sending it in.
