Fall Product Sale
last updated 8.31.10
FALL PRODUCT SALE 2010
Please remember that you are responsible for ALL orders placed & monies owed.
Product orders are non-refundable after we pick them up from the pantry.
SALES PROCEEDS: $1 for every can of nut sold
Make payable to: GSCCS - be sure to have phone # on checks.
Make payable to: GSCCS - be sure to have phone # on checks.
IMPORTANT DEADLINES:
Sept. 10 &24
6:30-8pm Sign parent permission forms (UJCC and FDC)
Oct. 1, 2010
6:30-8pm NUT RALLY (UJCC)
Pick up Sales form & start order taking
Oct. 14, 2010 Pre-orders are due to Group leaders - (please use form that will be emailed to you)
Nov. 9? 2010 Pick Up Product (place TBA)
(tentative) All orders must be picked-up (no storage available)
5:30-8:30pm
Nov. 12th Customer Delivery
(NO Product can be delivered before this date or our profit will be forfeited back to the council)
Nov. 17, 2010 1st Money collection date
Nov. 22, 2010 Last Day to submit additional orders
Nov. 29, 2010 Final Money Collection - Collection will be at Linda's home