How It Works

1. How do we order cards from you?

You can order cards directly through this website using this order form or you can request a purchase order agreement from us if you plan to direct-sell a large quantity of cards. To request a purchase order agreement, just call us at 540-937-7236 or complete our contact form.

2. We don't know how many cards we can actually sell. Do we have to pay for the cards upfront?

We extend 30-day financing from the date of your order, with either a:

1. credit card number to guarantee payment at the end of 30 days, or

2. an official purchase order for the order amount.

At the end of 30 days, we will check with you to see if you have sold all the cards you have ordered. If you have not, you may either:

1. keep the balance of cards and continue selling them, in which case we will bill your credit card the full amount of your purchase order, or

2. return all unsold cards, and we will bill your credit card for the greater of (a) 50 percent of your purchase order, or (b) the prorated amount according to number of cards sold.

Example: You ordered 100 cards at a cost to you of $10.00 each. You guarantee payment with a credit card or school purchase order. For purchases guaranteed with a credit card, we will, at the end of 30 days, check with you first to determine if you want to return the unsold cards or continue selling them.

If you sold 70 cards and chose to return the remaining 30 unsold cards, we will collect the 30 unsold cards and bill your credit card for $700.00 (70 cards sold x $10.00 per card sold) instead of $1,000 (the amount we would bill for the full purchase order amount.) In this example, you would have earned a total of $1,400 on the sale of 70 cards (70 x $20 per card sold) for a profit of $700.

If you sold just 40 cards, and chose to return the remaining 60 unsold cards, then we would bill your credit card $500.00 (50 percent of the purchase order amount.) In this example, you would have earned a total of $800 (40 cards sold x $20 per card) and a profit of $300 ($800 gross sales minus $500 owed to Fauquier Values).

3. We want to save time and energy by using the website direct ordering process. How does our organization get reimbursed when we use the Website Direct ordering option?

Ask your supporters to place their order for the card through this order form located on our Fundraising page. That order form has a drop-down menu which allows your supporters to designate your group as the recipient organization for funds earned.

At the end of each month, or at the end of your designated fundraising period (whichever you prefer), we will verify the number of orders received that name your organization as the designated recipient. We will send a check payable to your school or non-profit organization within 10 business days of the end of your fundraising period. The amount due you will be calculated based on total number of cards ordered during the fundraising period (click here for details).