Terms and Conditions for Fundraisers

New accounts

If we accept your application, you agree to the following terms and conditions from the date we communicate our acceptance.  It is at our discretion to decline any application.

You must confirm if your organisation is registered for goods and services tax before payment is due.  If your organisation is registered for GST, your sales shall be deemed a taxable supply for the purposes of GST. 

You confirm that you have the permission from your organisation to make this application and you also have the authority to nominate the bank account to which the payment shall be made and, if requested, promptly provide reasonable proof of that authority.

Once your application has been accepted, we will assign a unique fundraiser code for your group so that commissions from any sales generated from your code can be identified and credited into the correct account. No credit shall be given for sales that are not ordered using the unique fundraiser code.


Upon fulfilment of each customer order, we will credit to your account the amount equal to the Commission Percentage of the value of fulfilled customer orders made using your unique fundraiser code. You can track the commissions earned on your Affiliate page.

Payments will be made to your account on 20th of every month. If refunds have been made for orders that have used your fundraiser code, we will reverse the commission associated with that order. We will issue tax invoices in respect of any commissions that you earn.

We may change our commission rates in relation to sales by providing notice of not less than 60 days.

Termination of Agreement

This agreement may be terminated by you or us at any time. If no commissions are made for a period of 365 days, we may close the account.


We may deal directly with customers concerning their orders that are made through your fundraiser code.

We refer you to our refund/ return, privacy policy and terms and conditions of our website.