Before selling begins
We verify the school’s authorized coordinator and agree on the product selection, artwork, prices, school earnings, minimum quantities, cutoff, and delivery window. Returning schools can reuse prior selections as a new draft.
A SHARED PLANSimple for your school.
Simple for your school.
Careful behind the scenes.
One permanent school account. A fresh, approved campaign for every fundraiser.
- 01
Make it your school’s.
Solstice adds your school and works with its coordinator on products, artwork, dates and fundraising terms.
- 02
Bring your community in.
Approved sellers collect presale orders through a simple mobile website. Every order keeps its school and seller attribution.
- 03
Deliver something to be proud of.
Reconciled orders go to the supplier. Products arrive at your school for organized pickup and earnings reconciliation.
Payment and ordering
Customers pay when ordering through the campaign’s approved process. Cash moves through recorded adult collection, business remittance, and reconciliation. Unpaid orders do not enter production.
School delivery
Products normally ship in bulk to your school. Different products may arrive separately. Staff count deliveries, resolve shortages, and verify each customer’s private pickup reference.
If plans change
Changes require review before supplier submission. After submission, supplier confirmation may be needed. Defects, shortages and delays remain support issues that must be resolved.