Terms & Conditions of Sale

Raffle Fundraisers

By placing this order you have agreed to conduct a Raffle Fundraiser with BLC International Pty Ltd trading as Australian School & Club Fundraising Specialists, ABN 45 116 799 181.

CANCELLATION:

This booking can be cancelled and details changed prior to the printing of the raffle tickets at no cost to you.

CHANGES AFTER PRINTING:

It is the customer’s responsibility to ensure the artwork proof is correct in all details. Customers will sign-off on the artwork. Any costs incurred in reprinting tickets after the initial printing of raffle tickets will be at the customer’s expense.

INVOICE AND PAYMENT:

We will issue two invoices:

Invoice 1: The amount will be 20% of the total cost and payment is required 30 days after the receipt of the tickets;

Invoice 2: The amount will be 80% of the total cost and payment is required two (2) weeks before the draw date.

Paying on time will allow us ample time to send the holiday and travel vouchers before your draw date.

DESPATCH OF VOUCHERS:

The holiday and travel vouchers will not be despatched before we receive the total payment.

DEED OF GUARANTEE:

We offer no payment up front terms to schools, accredited sporting clubs, child care centres and other approved groups. Outside of these organisations, we may require a Deed of Guarantee for payment.

This order is made in accordance with the terms and conditions above.

I warrant that I am over the age of 18 years.

I warrant that I have the authority to order the above fundraising program on behalf of the stated group.

I warrant that I have read the conditions of sale.

I agree that this is a legally binding agreement between myself and BLC International Pty Ltd trading as Australian School & Club Fundraising Specialists™.

I also agree that I am responsible for payment to BLC International Pty Ltd trading as Australian School & Club Fundraising Specialists™.