Lil’ Shopper’s Shoppe

2024 Lil' Shopper's Shoppe Sale
Holiday Shop Sale Agreement

Matt Earley, Sales Representative - Five Star Fundraising

School Information

Sale Information

We suggest running sale 3 to 5 days during school hours. Your Chairperson Material Kit will arrive at the school prior to your sale starting. Merchandise will arrive at the school approximately 5 business days before the sale.



All sales are "No Count" Inventory to make the Chairperson's job easy. If you would still like to "Count" inventory please let use know below in "Additional Details".

Chairperson Contact Information

We require the contact information for the Chairperson of your organization. Please make sure to provide an email address so that our online system can email shipping information.

Contract Terms and Conditions

Obligations of Gifts 'N Things

  1. Provide support materials: Take Home Flyers, Budget Envelopes, Posters, Chairperson Manual, Tablecloths, Gift Bags and Pre-Priced Tent Cards.
  2. Provide a selection of merchandise for children to purchase.
  3. Freight is paid on initial order, reorders made during sale and return freight when using UPS Return labels provided by Gifts 'N Things.
  4. Gifts 'N Things will take back all unsold, damaged and unmarked merchandise until February 15th.
  5. Gifts 'N Things reserves the right to accept or reject any contracts submitted to us.

Obligations of School/Organization

  1. Agrees not to sell merchandise provided by another vendor.
  2. Will not deface items by marking prices or putting stickers on merchandise. Defaced merchandise has no further value and will be billed back to group.
  3. Will return all unused support materials, paper products and gift bags.
  4. Will box all unsold merchandise, place UPS Return labels on box and have ready to be picked up.
  5. All merchandise is property of . Payment must be made directly to and only to Gifts 'N Things, Inc.. Mail payment, no later than one week after end of sale, to Gifts 'N Things, Inc., 145 Highland Avenue Kutztown, Pennsylvania 19530.
  6. To run your shop or pay a cancellation fee of one hundred dollars if the "Chairperson Kit" have been shipped. If merchandise has been shipped a minimum invoice of seven hundred and fifty dollars is required.
  7. Agrees to pay 10% restocking fee on all merchandise returns made after January 15th, after the year of delivery.
  8. Agrees to pay for any merchandise not returned by February 15th, after the year of delivery, together with 1.5% monthly finance charge on all money due and all costs of collection and attorney fees.

Contract & Agreement

By submitting this online contract you understand and agree to the Contract Terms and Conditions above.