Email: firstname.lastname@example.org 
Phone: 888.474.9686 x4131
It is a Girl Scouts of the Green and White Mountains policy to accept money from a customer only at the time cookies are delivered. Girl Scouts do not take money from customers at the time of order-taking. The one exception is when a customer ONLY orders Gift of Caring Cookies, which will not be delivered to the customer.
7 standard varieties of cookies are $4.00 per package. Gluten-free cookie is $5.00 per package.
There are many reasons why using this method of payment makes sense for Girl Scout troops.
The amount will never exceed the amount due the Council per eBudde, and will not include the troop proceeds.
Sweep 1: Friday, March 20, 2015 (Alerts Due in Bedford - Tuesday, March 17, 2015 by 1pm.)
Sweep 2: Friday, April 3, 2015 (Alerts Due in Bedford - Tuesday, March 31, 2015 by 1 pm.)
Sweep 3: Friday, April 24, 2015 (Alerts Due in Bedford - Tuesday, April 21, 2015 by 1pm.)
Alert Forms apply to one sweep only. Please re-submit alerts, if necessary, for subsequent sweeps (using dates above as your guide)
Insufficient funds and/or failure to submit an alert form in time will result in a $6 service charge from GSGWM (which is the fee from our bank). In addition, your bank will most likely charge a separate service fee. Please don’t hesitate to contact Dawn Sanborn, general ledger accountant, with questions or concerns.
An Alert Form (available at the bottom of this page) must be submitted. Alert forms must be “in the hands” of the Bedford Accounting Office prior to the scheduled ACH as detailed above.
Note: Failure to comply with the submission of alerts on the above timetable will result in the ACH transaction taking an amount greater than the troop bank account balance; and troop accounts will incur an insufficient funds fee from their banking institution. Council will not be responsible for bank fees incurred by alerts not being submitted by the above deadlines.
Questions? Contact: Dawn Sanborn, email@example.com  or 888-464-9686 x