2021 Popcorn Sale

Popcorn Show n Sell Orders DUE THIS FRIDAY at NOON/ Popcorn Money & Timeframes

 

POPCORN REMINDER:  Orders, Money & Timeframes Due Dates and specifics:

  • Units are instructed to take Money from customers at point of sale for Show-n-Sell or Take Order sales.
  • 8/27 – Show-n-Sell Order placed online by NOON. Unit Kernels should have received a link via email from Campmaster/Ramsey popcorn company with instructions on signing into your unit account. For help contact Evan.Siefke@scouting.org  330- 614-9704 or Elaine.shoemaker@scouting.org 740-453-0571 (No Money Due at this time) NO CHOCOLATE available for Show-n-Sell due to heat.  Chocolate available in Take Order only.
  • 9/17 & 9/18 – Units Pick Up Show-n-Sell Popcorn Orders (No Money Due at this time)
  • 10/29 All Show-n-Sell Returns of Product Due with Payment. ONLY 10% undamaged an un-opened product may be returned. No Exceptions.
  • 10/29 MONEY DUE – Units need to pay for ALL Show-n- Sell & Take Order’s for Popcorn (all popcorn orders paid in full on this date)
  • Unit Take Orders will not be processed without payment on 10/29. 
  • If a Unit is confused on what they owe we (council office) can assist you with your invoice and commission questions.
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  • Once Units have earned commission incentives and council has verified their achievement the final amount due will reflect commission percentage earned
  • 25% Base Commission & you have a Unit Kernel, Lt. Kernel and sell popcorn
  • 26% Commission you attend the Council Popcorn Kick Off & turn in Unit’s popcorn Budget to Council (evan.siefke@scouting.org or elaine.shoemaker@scouting.org)
  • 28% Commission your Unit sells an average of $250 per registered Scout as of your unit roster on 7/31/21
  • 30% Commission your Unit Sells an average of $350 per registered Scout as of your unit roster on 7/31/21
  • 33% Commission your Unit Sells an average of $500 per registered Scout as of your unit roster on 7/31/21
  • +1% Commission if your Unit HAS NO RETURNS of popcorn in either Show n Sell or Take Order
  • If your Unit plans to mail their payment via post mail it must arrive on 10/29 or the unit order will not be processed.
  • All popcorn must be paid on 10/29 with ONE UNIT CHECK OR ONE MONEY ORDER .
  • Multiple checks and cash will not be accepted.
  • Any bounced checks will be assessed a fee after second attempt to cash.  If popcorn is not paid for or payment arrangements are not made with the Council legal action will be taken
  • Any bounced checks will be assessed a fee after second attempt to cash.  If popcorn is not paid for or payment arrangements are not made with the Council legal action will be taken.
  • Popcorn Leaders Guidebook – page 2 reviews the information below
  • Question please contact Evan Siefke, Elaine Shoemaker or Anne Herriage

 

THANK YOU & WISHING YOU AN AWESOME POPCORN SALE!!