Spinners® realizes that many groups do not have sufficient funds to begin their
fundraiser. In fact, this is the reason most groups are fundraising in the
first place. This is why we have created a"No Money Up Front" policy with 3
payment options.
*Option: No Money Up Front via Check By Phone Spinners® can set up your fundraiser with a check payment by phone or fax.
Your check can be deposited 30 days from your delivery date giving you a full month
financing. If you prefer, you may choose to do a check by fax. We will provide
the form to fill out and fax back.
BONUS: If you would like Spinners® Fundraising to cash the check at time of
purchase you will receive an extra 10% Free Spinners®
If you prefer to do a Check on Delivery (COD) we can have UPS pick up a
check at time of delivery for an extra cost of $15.00.
Option: No Money Up Front with a Purchase Order
Simply fax the purchase order to Spinners® and we will send you a bill
which will be due within 30 days from your delivery date. Our fax number is
323-667-0065.
This method is used for public schools and government run
organizations with an official purchase order system.
Option: Financing with Any Major Credit Card
You may also choose to finance your fundraiser with any major credit card. ABC Fundraising will charge your card at the time of purchase, and you will simply pay your credit card bill when you receive your monthly credit card statement. This will give you plenty of time (in most cases, 30 days) to run your fundraiser before having to pay your bill from your credit card company.
BONUS: Receive 20% extra Free Spinners®
*There is a 1 time mandatory up front administration fee of $20.00 for
Option A. Ask your representative for details.
*Orders of less than 10 Spinners must be paid for up front with a credit card or money order.
We look forward to helping you achieve your fundraising goals for years
to come!
Click Here to Order
: No Money Up Front via Check By Phone
: No Money Up Front with a Purchase Order
: Financing with Any Major Credit Card