RENTON CHAMBER
RAISERIGHT GIFT CARD PROGRAM
Supporting programs in our community through your daily purchases!
Purchase TOPGOLF® Egift or Physical cards and 8% of your purchase will be donated to the Renton Chamber of Commerce
WHAT IS RAISERIGHT?
RaiseRight Gift Cards is “Shopping Cart Fundraising”, a simple way to shop for your everyday purchases and raise Fundraising Rebates at the same time!
RaiseRightTM participants produce revenue by making regular household purchases they would make anyway. Groceries, clothing, toys, gifts, even gasoline can be purchased with RaiseRightTM . Ordering is easy! You can place your order from your computer, tablet or phone.
When you purchase RaiseRightTM, you’re purchasing negotiable gift certificates and prepaid cards that are used just like cash.
RaiseRightTM acts on behalf of non-profit organizations to purchase large amounts of Gift Cards from grocery stores, department stores, and other retailers. Because the RaiseRightTM is purchased with cash up front, the participating retailers offer a substantial discount, earning 2%-15% or more – for Renton Chamber programs.
HOW RAISERIGHT WORKS
With just a little extra planning you can turn your everyday purchases into fundraising that benefits programs in our community!
This short video explains how to use the RaiseRight App on your phone.
If you don't have an online account, Order Forms are available and can be turned in to the Renton Chamber. Payment must accompany the order for it to be placed.
EXAMPLES OF RAISERIGHT
FEES
The only fees paid for using this program are:- Check or Cash = $0
- Presto Pay* = $0.29 per total order
- Credit Card Payment = 2.6% of the total order will be added to your transaction
(*connect your account to your checking or savings)
CHECK PAYMENTS
Checks must be received with the Paper Form order by 4pm on the first Monday. Orders without payments will not be processed until the next month's order.RAISERIGHT DEADLINES
Online and Paper Form orders for 'Physical Gift Cards', deadline is the First Monday at 4 p.m. Orders will be filled on the following Thursday and will be ready for pick up between 3-5 p.m.
BONUS SHOPPING
Bonus shopping rebates are promoted for special and limited time periods and must be placed with an online account according to the promotion deadlines. No orders will be processed without payment, and will be bumped to the next order period or canceled, which my result in missing the Bonus rebates.
RAISERIGHT PRODUCT INFORMATION
PLEASE read the terms and conditions for each vendor before you purchase. Once an online order has been billed it cannot be canceled. For more information go to https://www.raiseright.com/
Plastic Cards
- Plastic gift cards are subject to the order deadline.
Reloads
- Some retailers offer Reload and ReloadNow on the plastic cards you purchase through RaiseRightTM – so no more waiting for the next order deadline using Presto Pay.
eGift Cards
- e-certificates are available on your computer or mobile device within minutes of purchase using Presto Pay. eGift Cards can be saved on your RAISE RIGHT App, printed, or emailed to a recipient. eGift Cards and Reload products are not refundable as they are available in your account immediately.
PLEASE NOTE
Payment by Check or Cash must be received in the chamber office by the specified order period, or the order be held over for the next order period, or canceled. Any fees incurred for insufficient funds will be invoiced to the purchaser. Please call if you have any questions about Check/Cash payments.All orders paid through linking your checking or savings account, or by credit card will be processed immediately.
ENROLLMENT CODE
Ready to sign up? You will need an enrollment code. contact us at info@gorenton.com to recieve an enrollment code.
RAISERIGHT ORDER FORM
Don't have an online account? No problem. Turn in the completed RaiseRightTM Order form to the chamber with cash or check payment only. All physical cards ordered will be delivered by Thursday the following week. See instructions below.
ORDER DEADLINE
NEXT ORDER DATE
Paper Order Forms must be received in the chamber, with payment, by:
- 2nd Monday monthly, by 3pm.
Orders will be ready for pick up:
- The Thursday following the order date, 12pm - 4:30pm.