Orders

Submitting an order request on this site does not create a binding order. We will contact you to confirm products, quantities, delivery date, and payment terms before anything is delivered. By submitting a request, you confirm you are authorized to act on behalf of your organization.

Pricing and payment

Each item is priced at the per-unit cost shown for that product. Nothing is due upfront. After your fundraiser, we invoice your organization for the delivered product (net 30 unless otherwise agreed), or bill against a school or district purchase order. Profit estimates on this site assume every item is sold at the suggested price.

Delivery

We deliver within the Inland Empire and much of Southern California. Delivery dates are scheduled with you and require at least five business days' notice. Please inspect product on delivery and let us know about any damaged or missing items within 48 hours.

Unsold product

Your organization is responsible for payment on all delivered product. Contact us before your fundraiser ends if you expect to have unsold product, and we will work with you on options.

Changes and cancellations

You may change or cancel an order at no cost until it is out for delivery. We may update these terms from time to time; the version on this page applies to new orders.

Contact

Questions about these terms? Email info@100pfr.com or call (951) 751-9586.