Authorization To Proceed
By selecting ATP Approved you are authorizing MCF
to proceed with printing and preparation of the seller
packets. This is the final opportunity to make changes.
All submissions of this form are final.


Red fields are mandatory

Customer# 

ATP Approved

Organization: Phone: Ext. Organization: Phone: Ext.
Address: County: Address:    
City: State: City: State:
District: Zip:     Zip:
Sales Rep: Rep Email: Start Date: Day:
Sponsor: End Date: Day:
Sponsor Email: Fax:

Group Size:      

Sponsor Phone: Mobile: Proj. Partic. %
Sponsor Addrs: Past Retail $
City:

State:
Zip:


   
Kick Off Time:
2nd Contact:    
Phone: Email:

MCF Standard Seller Page:

Y N

Presale Prep.

Rep Supply Print-Ready Seller Page : Y N

No. of Subgroups

Seller Goal:

No. Per Subgroup

Checks payable to whom?

 

 
Seller Message: Mastering Content Standards While Fundraising Y N
Brochure Quantity:



Send Brochures To:  

Need Brochures by:    
Sample Box: Y N

Sales Tax on Retail?

Y N
Spanish Letter: Y N

 

 

PrePay   

Y N

 

 

Type:   

 

Brochures

Profit %   Project. Units
1. Profit %:
2. Profit %:
3. Profit %:
4. Profit %:

Direct Sale

No. Cases Profit %  
1. Profit %:
2.    
3.    
4.    
5.    

Turn in Days Profit %  
Catholic/Music Y N Profit %:
Pay Later Y N    
SubNet Y N    
Public/Music Y N    
Advantage Y N    

       
Prize Program   Activity 1 Activity 2
      Date Date
Prize Levels   Time Time
      Level Level
Top Seller Awards
Example: Top Seller wins $100!
         
      Treasure Chest Y N Limo Lunch Y N
Participation Prize   Date Date
      Time Time
Special Incentives   Level Level
             
Drawing/Raffle
  Wheel of Fortune Y N    
      Date    
Signing Bonus   Time    
      Level    
Main Event Date          
      Money Machine Y N    
Main Event Time   Date    
      Time    
      Level    

   
Invoice Deductions
EP Discount
Amount Reason    
1    
2    
3    
         
Bill School for Prizes? Y N    
Expect PO #?             PO #    
Additional Notes: 
 
Submit Date: