55 items receive a satin jacket & hat for "Penelope"
Troops increasing their Fall Product Sale by 10% from 2005 will be entered into a drawing to win troop admission to the GSES Kalahari Waterpark Overnight Lock-In this April. New troops or troops that did not participate last year must sell 25 items per registered girl (with a minimum of 125 items per troop) to be eligible for this drawing.
By September 15
Troop Chair attends Troop meeting to train girls and gets signed Parent Permission Form. Pass out girl materials and do goal setting with girls.
September 16 - October 8 Girls take orders
By October 11
Girl turn in order card to Troop Chair.
By October 18 Troop order & permission slips for each girl participating are due to the Service Unit Chair. There will be no reorders.
November 14 or 15th
Delivery dates to Service Units. Troops must pick up from delivery station as directed from the Service Unit Chair and should distribute product to girls promptly. Parents must initial Troop Order/Report Form when picking up nuts.
November 14-26 Girls deliver products and collect money.
November 29
Girl money due to Troop Chairs. No personal checks. Money orders or cashiers checks payable to the Troop # ____, please.
December 1
Troop money due to Service Unit Chair. Troop Chair may pick up recognition items if troop bill is paid in full.
Money is due in the form of a Money Order, Certified Check or a Cashier’s Check. If full payment has not been received from a parent, completely fill out a Money Shortage form. Do not pay bill in full unless payment has been received by all parents and do not keep Troop Profit on any unpaid amounts.
If you do not know a Girl Scout and would like to order Fall Product (nuts and candies), please contact us at 440-233-6112/800-222-6119 or cookies@girlscoutserieshores.org!