Annual Fruit Sale Underway
The William Fleming Band is once again selling ever-popular fresh Florida citrus just in time for the holidays! The selling period is October 25 - November 27, 2017. Sellers: all fruit orders and money are due on Monday, November 27 (no exceptions)!
This is our largest and most successful fundraiser. Many people in the school and community are always excited for “band fruit.” If you know a student in our program, please ask them about the fruit sale! The fundraiser is also available online. Instructions are listed here and available for download:
Go to www.lbg.org
Click on “Place Order Now” in the upper left side of the home page
Enter the account number VA10030
Enter the quantities of the items that you would like to order and proceed to checkout
Fill out the Billing Information and Credit Card Information sections accordingly
It is very important to fill out the “Please credit this purchase to:” line, as it allows us to credit your purchase to the correct salesperson
There is a one-time $3.00 processing fee for each complete order, regardless of the number of items purchased
Any product(s) ordered online will be delivered to band room during the week of December 11. If you order online, but not from a particular student, you are responsible for picking-up your order at the time of delivery. We cannot store or guarantee freshness past the delivery date.
If you do not wish to shop online/do not know a band member, please contact the band office (540.853.2342) and we can assist you with your order. We greatly appreciate your support!
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An important note for current students and families…
I encourage all students to participate in the fundraiser. Each fundraiser benefits the entire ensemble, broadening our ability to offer programs, trips, equipment, future fundraisers, etc. In class last week, students received information about the fundraiser. The most popular option is the conventional order form. Students/families show the available products to family, friends, teachers, and colleagues. The customer selects their products and the seller calculates the total using the order sheet. The customer can pay in cash or check.
The seller turns in all order forms and money on Monday, November 27. The seller should calculate their total product sales at the bottom of the order sheet. If the seller uses more than one order sheet, all totals should be included on one sheet and all sheets stapled together. Each seller is starting with 3 order forms. Additional forms are available from the band office upon request.
A full product list, order forms, and online ordering instructions are available for download from the forms page.
