What About Payment?

Important: We don't accept individual checks from your customers.

All checks or cash payments must be cleared by your organization.
Your group writes us just one check at delivery. We will invoice you for the net cost of your cakes (based on total sold).
You'll keep the difference (sales price - cost of cake) which is your profit portion.
Payment for your fund raiser is due at time of delivery.

Schools, churches or other organizations which require terms (because checks are issued
through a central authority) must apply for credit prior to delivery, preferably at time of booking.
A credit application is sent out and an account must be set up.
For established accounts, payment is due ten (10) days after delivery.

How do you handle delivery?

Within a 40 mile radius of Milwaukee we will deliver 'where & when' you need us. This could be after a sporting match,
to a private home of the group leader, after church, after school ~ where ever.
Longer distance deliveries depend on final number sold and distance from Milwaukee.
Pre-sorting your fund raiser by salesperson is available at a nominal charge of 10c (ten cents) per cheesecake.
To have us do this, simply fax us with a breakdown by salesperson (our fax: 414-744-0917)
If your group is larger (+ 30 sales people) we will send out 1 or 2 people to assist in sorting
and the charge remains at 10c per cake.

Remember ... we need 1 week from time of order to bake and package your cakes.

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