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Team In Training Questions and Answers |
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How
will I receive credit for my Team in Training brochure orders? At the end of the ordering process, once the customer moves to the secure payment information page, under the “How Did You Hear About Us?” drop down menu, we ask the customer to select Team in Training and they should also add your name as the person fundraising. This will ensure you receive credit and the funds are transferred to the Leukemia & Lymphoma Society. We will also forward you an e-mail copy of each person's order so you can track your sales if we have your e-mail address on file. How
will I receive credit for my Team in Training online orders? How
often will my Team In Training account reflect my sales from Koonce
Komix? Is
there a time frame or deadline for receiving 40% credit to my Team In
Training account? How
long will it take for the customers to receive their order? What
if there is a problem with the customer's order? On
brochure orders who should Checks & Money orders be made paid payable
to and Checks and Money orders should be made payable to Koonce Komix. We also accept Mastercard, Visa and American Express. Texas sales tax does need to be added and collected at 8.25% for all orders shipped to Texas addresses. The Team in Training 40% credit is before taxes and shipping. If you have any questions please call at us 1-888-596-8247 or 817-797-2946(Cell)
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Click here to request fundraising brochure packet. | ||||||||
Click here to see brochure and sales material. | ||||||||
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is Copyrighted © by Koonce Komix All rights reserved.
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