🎉 Fundraiser Order Submission Page 🎉
⚠️ IMPORTANT: Please read everything below before placing your order.
📌 Submit your TOTAL GROUP ORDER by flavor using the form below.
💰 If paying with check or cash, enter coupon code: CHECK
🚫 Orders will not be released until payment is received.
✅ Schools, churches, and other institutions may receive their order prior to payment approval.
📦 Order Packing Options
📌 Orders are packed by FLAVOR by default.
If you'd prefer your order packed by individual seller, you must upload each student’s order information using the spreadsheet below. Once completed, please email it to us. This step is optional and only required for seller-sorted packing.
📥 Download Sales By Seller Spreadsheet
📧 Email the completed spreadsheet to us once finished.
💳 Payment Information
We accept checks from institutions, cashier’s checks, and money orders.
📧 If you are paying by check, we’ll email an invoice within 24 hours of your order submission.
🚫 Personal checks are not accepted.
🚚 Processing & Shipping
⏳ Please allow 5–12 days for order processing.
🚛 If your order requires shipping, allow an additional 3–5 days for delivery.
❓ Additional Information
⚙️ Technical Help
🧹 If you’re having trouble with the form, try clearing your browser cookies.
🌐 If that doesn’t work, switch to a different browser and try again.
💳 Note: A 3.75% transaction fee applies to credit or debit card payments.
⚠️ Please double-check all information before submitting your order ⚠️