Order Fundraising Discount Cards

Order Fundraising Discount Cards New

1 Step 1 of 4 - Contact person information

2 Step 2 of 4 - Card order information

3 Step 3 of 4 - Shipping, billing and contractual information

Organizations exact legal name*
Please write it as it is listed within your local, state or federal database. This will not necessarily be the same name that is on the front of the cards
Organization contact person information:
First Name*
Last Name*
Email address*
Cell Phone*
Home Phone*
Work Phone*
Select best contact number?*
- Cell Phone
- Work Phone
- Home Phone
Website URL
Fax Number

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We would like to order*
@
for a total of $
When would you like the cards by*
Date Format: MM slash DD slash YYYY

(Minimum of 4 weeks)
Card sale price for card front*
$10 Default, only adjust if your area can support a greater price.
Name for front of card*
Primary Colors*
*
Do you have a "wish list" you will be emailing to EFC? ("Wish list" merchants cannot be guaranteed)
- Yes
- No
*
Do you want a free sales flier? (Created after proof process and sent via email as a word document)
- Yes
- No
*
Will a link be added to Client website pointing to EFC website? (EFC will include 5% extra cards for free)
- Yes
- No
*
Central Street Address * City State

The central address ultimately determines which merchants will be contacted for inclusion on your card. The wrong address here could result in the merchants on your cards not being from your desired area. This cannot be changed after we have started calling on merchants for your cards, if you are unsure please contact EFC.

Please provide a specific central address including street number. (IE 123 Main St. Tampa, Florida) We will use this address like a pin placed in a map. The order in which we contact merchants is based on their distance from that location in a direct line, not based on distance following a road.

Here is what we do to get merchants for your card: We take the central street address and create a list of up to 200 merchants, to that list we place an asterisk next to wishlist merchants and move them to the top of the list. The remaining merchants are then placed in order of importance and difficulty to gain and then each category is sorted by distance from your central address, so closer merchants get called first. We start calling from the top of the list down, noting decision makers and when to call them back.

It is important to note that we do NOT call the wishlist merchants and then stop calling until they get back with us (your card would never get finished if we did). 10% to 20% of merchants we contact will be on your card.

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Ship to*
Physical address - No PO Box
Bill to*
Shipping Address
test ship*
Attention Address City State ZIP
Billing Address
*
Attention Address City State ZIP
Person authorized to sign this agreement on behalf of your organization
Name*
Title*
Your title within the organization
Date*
Date Format: MM slash DD slash YYYY
Please Note: Clicking submit does not bind this agreement. When you click submit, you will be able to print out the agreement and have it signed before sending it in.

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