RAPADEMICS® FUNDRAISING AGREEMENT
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PLEASE print and complete this agreement to begin your program.

Send to:
MNP Enterprises / 10318 Deer Hollow / Dallas , TX 75249 / 972-709-1788

Make sure you order enough brochures for your sellers.
Please allow 5 to 7 business days for shipment of all selling materials.
This agreement must be filled out completely!
Top of Form

Organization:

Phone#:

Address:

Group Size:

City:

State:

Zip:

County:

Fundraising Contact Name:

Home Phone:

Address:

Work Phone :

City:

State:

Zip:

County:

 Email Address :

 

Ship To: ( Please No P.O. Box Addresses)

Organization Address:

Contact Address:

Total number of brochure packages you are ordering:

 

Start Date of Program:

Ending Date of Program:

 

Date your organization would like to receive brochures:

Terms and Conditions (Please Read Carefully) Minimum of 20 items is required to place an order. Payment is due before any items will be shipped. Your organization will be emailed a total invoice within 5 business days of receiving original order. Your invoice will itemize the cost of product ordered. MNP Enterprises will accept payment in the form of a check or money order by postal mail. Missing or damaged products must be reported within five business days of receipt of original order. Upon receiving your notice, a customer service representative will be in contact with you to rectify any problems. Once MNP Enterprises has received your order and payment in full, one of our representatives will personally call your organization to schedule a delivery date. Please allow 1 to 2 weeks for total delivery of product. 30-day notice is required to cancel any fundraising program. If notice is received in less than 30 days, your organization is responsible for the cost of all unreturned brochures, sample CDs and flyers. Your organization will receive an invoice accordingly that is to be paid within 7 days.

Authorized Representative (please print):

 Signature: