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Billing Form

Billing Form

Hi there, please fill out and submit this form after your store is completed. Invoice will be emailed within 48 hours. If you have any questions. Please e-mail billing@elfshelfholidaystore.com or call the office at 580-399-4177.
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  • 6

    PLEASE READ BEFORE FILLING OUT TOTAL SALES FORM:

    1. Please list your total deposit only (cash/check/coins) of the store.

    2. Do NOT include Elf Wallet Sales in these totals. We already received that money and will credit your invoice for Elf Wallet profits.

    3. DO NOT include Credit Card Sales in these totals. We already received that money and will credit your invoice for your Elf Wallet profits. 

    4. Do Not Include Elf Bucks or Volunteer Credit in totals. The online register tracks what was redeemed.

    5. If you made mistakes on the online register. Please go off your total bank deposits only.

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    Do NOT include Elf Wallet, Credit Card or Elf Bucks/Volunteer Credit in your Totals. Please put your total deposit to the bank below. (Cash/Check only) We will invoice you off of this number.
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    Invoice will be sent and have a direct link to pay
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    If your school has not submitted their sales tax exception form. Please upload it here. The sales tax exception form needs to be from your state.
    Drag and drop files here
    Select files to upload
    Max. file size: 10.6MB
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    If no additional information. Please hit the Next Button.
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