ShanaSmith
Silver Member
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The thread discusses a fundraising idea involving the sale of cookbooks, highlighting various personal experiences and suggestions from participants on how to implement the fundraiser effectively. Participants share their thoughts on pricing, profit distribution, and logistical considerations related to the fundraiser.
Views differ on the best approach to manage orders and profits, with no clear consensus emerging on the logistics of the fundraiser.
The discussion reflects a variety of personal experiences and ideas related to fundraising efforts, particularly in the context of community organizations and schools.
Participants within the consultant community interested in exploring fundraising opportunities through cookbook sales may find the shared experiences and ideas relevant.
Paula R. Lewis said:Thank you, Stacey! I'm downloading it now. My problem is not reading/opening Word documents, as they do that just fine. It's just that, most Consultants have their contact information on flyers, etc. that they've created, and they come up as a locked document, which means I cannot alter them in any way.
Will this program help to remedy that?
Thanks!
Paula
sounds like you got a very different response than I did. Stinks. they have your name and consultant number referenced by your phone # when you call in. I would call back and speak with a supervisor, say something like you have gotten some conflicting reports from other people and want to clarify. Good luck.pamperedtara said:I just hung up with HO and was told I CANNOT do a fundraiser that only offers cookbooks. They have to offer the whole catalog, but if all orders are for cookbooks that is OK:yuck: She said that each order had to be entered separately, each individual had to get a receipt and each individual had to pay tax & shipping. She said all fundraiser guidelines had to be followed (whatever that means). I asked about entering orders under each seller, and she said absolutely not. I responded that it makes sorting much easier for the organization if the orders are separated by seller and she again said that it couldn't be done that way. My final response was that I am not willing to enter 400 individual orders for one show and I would suggest that the group go a different route. She said "sounds like that may be best"??????? She never asked for my name, Consultant #, or anything. Do I need to call back to see if I get a different person???
I was really excited about this & have some organizations very interested.
Well said. I always feel that if I have to find ways to justify why/how I am doing something then I shouldn't be doing it (works in life too).LibrarianChef said:It is very frustrating to get mixed messages. I’ve had three talks on the phone with HO and each person’s personality is a bit different. Nevertheless, they’ve all given the same general information to me by referring us back to the policy and procedure manual. The last time I called in they said the solution center wasn’t authorized to answer my questions about the cookbook fundraiser. They transferred me to field services (AKA Career Solutions). Uh oh!How many of us got our answers from the regular solution center? And how were we to know that they aren’t the right place? Grrr! :grumpy:
After all of the varied answers I’ve heard, I’ve finally come to understand what some of you more seasoned consultants/directors said long ago in this thread: There are policies in place and we either follow them or we don’t. This fundraiser can’t make special allowances that aren’t true for every other show we do. A rep’s comments to us about “as long as it doesn’t break policy” and “as long as the organization is handling the donations” and “as long as the customer specifically says it’s okay to combine their order” all cover their own b*tts and lead us back to the regular black and white policies and procedures. Even the Fundraiser policies depend on the regular policies. And I’m embarrassed that I didn’t re-read them before calling HO. For example, I didn’t even realize that our policy says in BOLD letters, “You must provide each guest with an official sales receipt when her/his order is placed, because it includes legal information about consumer rights on the reverse side.”
When I asked for their details answers in writing, I was told that it has to all be on the phone. The only “in writing” thing is our policy manual which ultimately governs everything. They give us an answer based only on what we ask (nothing more) and that each of us must use our own conscience to take away our answers (based on our knowledge of policy). Obviously, they will not be held accountable for what we choose to do. They aren’t going to police us, so it’s up to you to do what you’ve gotta do. My last response from them was like this, “Well, we do NOT condone or encourage this, but we won’t be able to know you did it.” When they told me this on the phone yesterday I felt kinda like they were washing their hands of the question (i.e. reference to Pilate saying, "I won't be guilty…do what you must!"). I simply don't feel like I was released to do what I want to do, regardless of what the last rep told me.
I’m not sure that I want to do it anymore, but I really don’t want to discourage anyone else. If you've thought it through and feel good about it, GO FOR IT and please keep us posted on the outcome. Unfortunately, after reading the policies and procedures and talking to head managers and career solutions office, the FUN has been taken out of it for me (leaving me with just “draiser” and what does THAT do for me). Their answers AND policy makes it much too complicated for my tastes—it’s a bit much for me as a new consultant. I think I’d rather sit this one out and just root the rest of you on. I have plenty of real shows to prepare for right now, anyway.
Have fun, everyone!![]()
It will be interesting to see if you get the same answer both times! Please let us know what they say.PCwithStay-C said:.......OK I just decided I will do both, I just sent the email and now Im going to call and try speak with someone.
tlennhoff said:If they order through a show on PWS then you have to manually enter it and at that time I would call the individual customers to explain why the amount being charged on their credit card was different from what they were told on the website. If they ordered the cookbooks through the "cooks library" they would wonder at the $14.95 price and the shipping charges that show at the end. If they ordered through the guest special link then they would be confused as to why it said $10 a cookbook instead of $15 a cookbook.
OK so this is just how I will be doing it.
Cookbooks will only be ordered through orders from people, not on the website. I will direct people to my website for other orders but all cookbook orders must be ordered on an order form. I dont want to have to be calling 100 people telling them that I will be charging their credit cards a different amount.
Make sense??
its_me_susan said:It's too bad that, when doing fundraisers, people can't "round-up" and/or add a $5 amount to their order to go towards the named fundraising group. Does that make sense? Maybe something to suggest to PC?