Fall 2026 Registration Form

The Holiday Collection or The Winter Collection

Organization Information

Organization Name:

4 Digit DFS Organization ID #:

This is your account number that we assign you - if you don't have one we will assign you one.

Street Address:

City:

Province:

Postal Code:

Phone:

Email:

Billing & Profit Information

Billing Name:

Billing Street Address:

Billing City:

Billing Province:

Billing Postal Code:

Void Cheque/Direct Deposit Form:

Drag your files here

Coordinator Information

Additional Shipping Address:

YesNo

If you would like to have your catalogues shipped to a different location than your organization.

Coordinator Name:

Coordinator Email:

Coordinator Phone:

Program Choices

Catalogue Choice:

Prize Program:

Sale Type:

Standard & Hybrid include catalogues shipped to you. Virtual is all online only.

Language:

Enrollment:

The number of sellers that will be fundraising in your organization. Also, the number of catalogues we would send you. We allow for 1 catalogue per seller.

Dates & Timelines

End Date:

Work backwards to customize your selling period. Turnaround time for products is up to 10 days!

Start Date:

Sales open September 1st

Material Request Date:

This pertains to catalogues, forms & goal charts

Notes for us:

Profit & Promos

Book before June 30th to receive the early profit bonus & guarantee your catalogues!

Limited printed catalogues may not be available after July 31st.

42% Profit for retail sales of $10,000.00 and under. 45% with bonus

47% Profit for retail sales of $10,001.00 to $20,000.00. 50% with bonus

50% Profit for retail sales of $20,001.00 and up. 53% with bonus

Gourmet Food Items

35% Profit - not eligible for bonus

All ship to home orders profit:

30% Profit

*All profit margins are before applicable tax

Terms & Conditions

This confirms our organization will do a fundraising program with Dieleman Fundraising based on the registration above.
Should a cancellation be made after the catalogue materials are shipped the Organization becomes responsible for sending the materials back at their own expense within 5 business days of delivery. Should they not be returned an invoice for the cost of $1.00 per seller package plus the freight cost will be issued.
Should a cancellation need to be made prior to material being shipped please kindly contact hello@dfscanada.com with your Organization ID and cancellation request.
All Organizations will be charged applicable sales tax on the invoice amount of goods.
Shipping charges applied on invoice if group order is under the $1500.00 invoice amount threshold.

I have read and consent to the Terms & Conditions (required)

Captcha (required)