Distribute the brochures to your organization, be sure to remind them when order forms are due.
Collect the order forms and money from each participant on the due date.
Go over each order form, make sure each seller wrote their name in the name box on the top left side. Then, write the amount collected for each participant in the right-hand corner of their form. If there are orders that were not paid for please make sure to draw a line through them with a black marker so that you are not invoiced for those items.
Deposit checks and money into organization's account.
Turn original order forms (top white copy) into BoBo's.
If you receive late orders please scan and email them to email@example.com. We will accept late orders for up to 5 days before your delivery or pick up date.