reservation form 2010

1
RESERVATION FORM Kids’ Korner Gift Shoppes® Distributed by: Moyer Marketing Inc. 457 Constitution Blvd. New Brighton, PA 15066 Office: 724-847-4724 or 1-800-516-6937 SCHOOL : School Name: No. of Students: _______________ Address: ___ City: State: Zip: ____________ School District: Phone: ______________________ CONTACT : Chairperson: Daytime Phone: ______________ Address: Home Phone: ________________ City: State: Zip: ___________ E-mail Address: ______________________________________________________ President’s Name & Phone: _____________________________________________ Email Address: _______________________________________________________ Customer Status : Repeat New Amount Sold last year in dollars: $___________ Dates : Starting Date: Ending Date: Delivery and the Pick-up dates will be scheduled with MMI. Sale Running Time : (Check all that apply) During School: Night: Cash Register Needed : Yes No (Subject to Availability) Note : A $15 charge will be assessed for lost /missing register keys. Flyers Needed: Watch For: Yes No Has Arrived: Yes No Promotions : Restrictions apply Profit Office use: _________ Coupons Office use: _________ *Please note, one day sales & vendor fairs do not receive promotions.* Mark-up over 10% : If yes, what percentage? Shipment : All packages shipped to your school are free of charge. We pay for all “ground” deliveries which will be delivered the next day when your UPS truck arrives at your school. For “Next Day Air ” packages (guaranteed delivery by 10:30 am) the school pays the difference. Kids Korner® Promise to you : School Agrees to : 1. We will provide a pre-packed selection of “kid priced” gift items. 2. We will loan a computerized cash register, if desired, which will be preprogrammed for the group’s selling prices. 3. We will provide at no cost to you, flyers and gift guide envelopes, for each child in your school. 4. We will provide at no cost to you, individual gift bags & plastic bags to carry merchandise home. 5. We will take back all unsold Kids’ Korner Gift Shoppes® merchandise. 1. Sell no other commercial products along with the Kids’ Korner Gift Shoppe® merchandise. 2. Display all merchandise . 3. Not to mark, price, or label any individual items, boxes, or cartons. We will not accept such items as returns. 4. Have all unsold merchandise and unused supplies ready for pickup for the scheduled day and time. 5. Remit a check to Moyer Marketing, Inc. within 5 days for the total amount of merchandise sold . MMI will then remit a profit check (if school chose to make a profit) if paid on time. Sales Rep: Date: Signature: Chairperson: Date: Signature: “NEW” PAYMENT POLICY : A check payable to Moyer Marketing, Inc. for the TOTAL AMOUNT OF SALES is due within 5 days! If received in this time frame , MMI will then issue back to the group their profit check IF doing as a profit. Reorder Policy : 3 day sale = 1 Reorder 4 - 5 day sale = 2 Reorders No reorders for “makeup days.” Notes/Special Instructions: _______________________________________________________________________________________ _____________________________________________________________________________________________________________ _____________________________________________________________________________________________________________

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Kids' Korner Christmas Shop Reservation Form

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Page 1: Reservation Form 2010

RESERVATION FORM Kids’ Korner Gift Shoppes®

Distributed by: Moyer Marketing Inc.

457 Constitution Blvd. New Brighton, PA 15066

Office: 724-847-4724 or 1-800-516-6937

SCHOOL:

School Name: No. of Students: _______________

Address: ___

City: State: Zip: ____________

School District: Phone: ______________________

CONTACT:

Chairperson: Daytime Phone: ______________

Address: Home Phone: ________________

City: State: Zip: ___________

E-mail Address: ______________________________________________________

President’s Name & Phone: _____________________________________________

Email Address: _______________________________________________________

Customer Status:

Repeat New

Amount Sold last year in dollars: $___________ Dates:

Starting Date: Ending Date: Delivery and the Pick-up dates will be scheduled with MMI.

Sale Running Time: (Check all that apply) During School: Night:

Cash Register Needed: Yes No (Subject to Availability) Note: A $15 charge will be assessed for lost /missing register keys.

Flyers Needed: Watch For: Yes No Has Arrived: Yes No

Promotions: Restrictions apply

Profit Office use: _________ Coupons Office use: _________

*Please note, one day sales & vendor fairs do not receive promotions.*

Mark-up over 10%: If yes, what percentage?

Shipment:

All packages shipped to your school are free of charge. We pay for all “ground” deliveries which will be delivered the next day when your UPS truck arrives at your school. For “Next Day Air” packages (guaranteed delivery by 10:30 am) the school pays the difference.

Kids Korner® Promise to you: School Agrees to:

1. We will provide a pre-packed selection of “kid priced” gift items.

2. We will loan a computerized cash register, if desired, which will be preprogrammed for the group’s selling prices.

3. We will provide at no cost to you, flyers and gift guide envelopes, for each child in your school.

4. We will provide at no cost to you, individual gift bags & plastic bags to carry merchandise home.

5. We will take back all unsold Kids’ Korner Gift Shoppes® merchandise.

1. Sell no other commercial products along with the Kids’ Korner Gift Shoppe® merchandise.

2. Display all merchandise.

3. Not to mark, price, or label any individual items, boxes, or cartons. We will not accept such items as returns.

4. Have all unsold merchandise and unused supplies ready for pickup for the scheduled day and time.

5. Remit a check to Moyer Marketing, Inc. within 5 days for the total amount of merchandise sold. MMI will then remit a profit check (if school chose to make a profit) if paid on time.

Sales Rep: Date: Signature: Chairperson: Date: Signature:

“NEW” PAYMENT POLICY: A check payable to Moyer Marketing, Inc. for the TOTAL AMOUNT OF SALES is due within 5 days! If received in this time frame, MMI will then issue back to the group their profit check IF doing as a profit.

Reorder Policy:

3 day sale = 1 Reorder 4 - 5 day sale = 2 Reorders No reorders for “makeup days.”

Notes/Special Instructions: _______________________________________________________________________________________ _____________________________________________________________________________________________________________ _____________________________________________________________________________________________________________