How does an organization set up a vendor sale?
A vendor sales contract must be developed by Grant Winslow of the Office of Student Life. Students are not permitted to sign contracts! here is a form you can use: Vendor Sales Policies. If you’re working with banks and or credit card type companies, there is even more to know find out in Credit Card Solicitation Policy. An organization may sponsor an outside vendor in exchange for at least 20% of gross sales. A minimum of 1 week is required to coordinate vendor sale, and sales are limited to a two day span. All funds collected from the vendor sale must be deposited in the organization’s agency account maintained by the OFO office.
Related Questions
- Must the organization be registered with the Vendor Information Exchange System (VENDEX) with New York City prior to applying to the Plaza Program?
- Can a nonprofit organization hold a 50/50 raffle or distribute a prize from the money collected from the sale of raffle tickets?
- Is it possible to offer coupons in a multiple Vendor sale?
