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Please read the following terms for your agreement with TCF before booking

1    The church or ministry group, upon receipt of their fundraising package of religious goods, shall keep said goods in their possession until either sold or returned.     All goods remain the property of Totally Catholic Fundraising until sold.

2.     Risk of loss of the goods shall be the responsibility of the church or ministry group while said goods are within its possession, and until they are received back at TCF.

3.     The church or ministry group agrees to use their best efforts to sell the goods at the fair price set by TCF.

4.   All unsold goods must be returned to TCF at the expense of the church or ministry group immediately upon completion of the fundraiser. A $10-a-week late fee  will commence two weeks after the fundraiser end date if unsold items are not returned, and increase weekly until they are returned and  received by TCF.

5.   The church or ministry group agrees to send all proceeds due to TCF (50% of all sales) immediately upon being billed following inventorying of unsold items by         TCF. TCF will charge a 5% fee for invoices outstanding more than 45 days.  This fee will be applied every 30 days thereafter if the invoice continues unpaid.

6.   TCF agrees to provide pre-priced, individually packaged quality religious goods, and to fill additional add-on orders as needed from available stock  (please note that there is a $10 shipping cost to send restock orders).  The church or ministry group agrees not to alter the inventory items or bags the items are stored in.  If the inventory or bags are returned to TCF altered (i.e. re-tagged), TCF will bill a $100 labor fee for the time to clean and re-bag the inventory.

7.   The church or ministry group will be charged a $50 restocking fee if they chooses not to run the fundraiser after the items have been shipped.  This fee is necessary to cover the cost incurred for the restocking, shipping, and time.