Payment

• How do I handle payment/profit?

  After 4 Seasons Fundraising has delivered your order, you will receive an e-mail with your group summary and an invoice. This invoice will break down: -Total Retail Sale -Group Profit -Subtotal (total retail sale minus profit amount) -Shipping Charge -Taxes (if applicable) -Total Amount Due to 4...

• How do students accept debit/credit cards?

  PayFund – instructions found in the seller’s sales materials and on the back of the brochure. This is a payment portal only (similar to PayPal or Venmo). A third option of payment for those that do not carry cash or checks. If a customer chooses to use PayFund for payment, the seller MUST write ...

• What types of payments are accepted from customers when we are selling?

  Customers can pay with cash, check, or credit/debit card through 4 Seasons PayFund. We also offer online ordering via the online store.

• When do we collect the money?

  We recommend you collect money up front so that you aren’t shorted later on.

• When will the invoice be sent?

  Invoices are sent 10 days after delivery to ensure that everything is taken care of. You may request your invoice be sent earlier if you don’t have any corrections/reorders.

• Whom do customers’ make their checks out to?

  Checks are made out to the organization only – not to 4 Seasons.