Terms & Conditions for Using the Personalized Fundraising Campaigns
Fees for Using the Personalized Fundraising Campaigns
There are two fees associated with using the Membership Toolkit Personalized Fundraising Campaigns:
- Membership Toolkit Fundraising Campaign Fee
- Credit Card processing fees for online donations
There is a 3% fee on all donations up to $50,000 connected to your fundraising campaign.
- Invoices for the Membership Toolkit fees will be sent at the end of the month or at the conclusion of the campaign.
- Payment is due 15 days after the invoice has been sent.
- Fees are only charged on the first $50,000 raised per campaign. There are no fees on donation received in excess of $50,000.
We also recommend that you turn off Offline Payments before beginning a campaign to avoid unpaid pledges. Unpaid pledges will still be charged the 3% fee. Go to Admin / Payment Configuration / Offline Payments.
Terms & Conditions for Using the Personalized Fundraising Campaigns
Effective September 1, 2018
Membership Toolkit will charge you a 3.0% Fee of all funds collected via the Personalized Fundraising Campaigns. All donations whether applied manually or directly will incur this fee when run through the Fundraising Campaign.
Any sales, collections or donations collected outside of the Personalized Fundraising Campaigns, including via the Store module or paper forms, are not included in the calculation of payment due.
Membership Toolkit will invoice you approximately once a month during your Campaign. Your Campaign is considered Active if you process any donations using the Personalized Fundraising Campaign at any time during that calendar month. Payment is due within 15 days of invoice receipt. Payment may be made online with a credit card or sending a check by mail. Invoices will be sent to Account Administrator email address on file with Membership Toolkit at the time of billing.
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