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Sponsor Information

* - Required Fields



School Information
Shop Details:

PTA
PTO
ISD/District
Other:

0%
10%
20%

Daniels does not suggest this as a fundraiser but rather as a community service project.

Items and prices are subject to change.

Tent price cards will be provided to match your profit (and sales tax where applicable) for our no inventory program.

Contract Terms and Conditions


  1. A selection of gift items for children to purchase.
  2. Gift bags, posters, carry home bags and tablecloths.
  3. Announcement flyers for each child to take home.
  4. Money envelope for each child to take home.
  5. Sponsor Guide Book.
  6. Packlist and Tent Price Cards.
  7. Preprogramed Cash Register.


  1. Deliver/ship the merchandise free, during our designated delivery date to your area.
  2. Allow a maximum of 2 reorders. We cannot guarantee 100% on the restocking of items.
  3. Take back ALL unsold and unmarked merchandise.
  4. Provide free return shipping of all unsold merchandise.


  1. To run the shop for a minimum of 3 days.
  2. To run the shop during school hours.
  3. To sell no other commercial merchandise with Peppermint Village Gift Shop. There will be a $500 fine accessed if this occurs.
  4. To not mark on or put price stickers on any merchandise.
  5. To supply tables to display merchandise.
  6. To provide volunteers for the shop.
  7. To rebox all merchandise the last day of the shop.
  8. To return all product, unused promotional supplies, paper products and bags using our labels. There will be a 10% restocking fee on all returns after January 15th.
  9. To pay sales tax charged (when applicable).
  10. To keep up with all funds collected DAILY using the Daily Sales Record. And, using that record to complete your school's Account Summary Invoice.
  11. Send payment postmarked within 3 days after shop closes.
  12. To pay 1.5 percent interest compounded monthly for payments made after the 3 day payment due date.
  13. All payments received after January 15th with result in loss of discounts.
  14. Net sales amount must be a minimum of $2,300 in order to receive discounts.

Failure to cancel this program by October 1st or failure to run shop after receipt of merchandise will result in $500 restocking fee.

I agree (If chosen, this constitutes a binding contract) *
I do not agree
Signature
Pat Daniels
06/28/2017

I have read and understand this agreement and am an authorized agent for this organization.