Submit your Sales Report to Team@green Acresboise.com
Sales reports are due by the following Monday at Noon
Please remember to include the timeframe of the report, the breakdown of card vs. cash sales and the total net sales.There will be a $7 fee for each day the report is late. An inaccurate report or a report that is missing information can also result in fees for repeat offenders, including cancellation of future dates. We don’t want anyone to be charged fees so please send in your info on time and with accurate data!
REMINDERS
After you send in your sales report you will receive an online invoice by the following Tuesday of your shift. Payment is due within 1 week.
*Late payment fee is $7 per day
Pay online via credit/debit card or ACH.
*Want to put a card on file to make sure you avoid late fees? Fill out this form and send to Team@greenacresboise.com. You will automatically get charged after your submit your sales report and receive a receipt via email for each transaction.
Paying by Check? Mail check to 612 S. 14th Street, Boise ID 83702 and include the date of the shift on your check.
Prefer to pay in person? Put your check or cash in an envelope with your business name and date of shift. Give it to any staff member at the Bar or Ice Cream Shop. Remember to submit your sales report by Monday at noon.