Promotional Material Order Form / Issue: / 8
Date: / 13/03/15
Material Name / Price / Number Ordered / Material Name / Price / Number Ordered
A4 Posters / Brochures
Be a Leader (Max order 2*) / $0.10 / Joey Scout (Max order 20*) / $0.10
New Adventure (Max order 2*) / $0.10 / Cub Scout (Max order 20*) / $0.10
Have fun (Max order 2*) / $0.10 / Scout (Max order 20*) / $0.10
Be Prepared (Max order 2*) / $0.10 / Venturer Scout (Max order 20*) / $0.10
Rover Scout (Max order 20*) / $0.10
Leader (Max order 20*) / $0.10
A3 Posters / General (Max order 50*) / $0.10
Be a Leader (Max order 2*) / $0.15 / Bequest Brochure (Max order 10*) / $0.10
Have fun (Max order 2*) / $0.15
New adventure (Max order 2*) / $0.15 / 10cm Round Stickers
Be Prepared (Max order 2*) / $0.15 / Joey Scout (Max order 20*) / $0.10
Rovers (Max order 2*) / $0.15 / Cub Scout (Max order 20*) / $0.10
Scout (Max order 20*) / $0.10
Balloons / Venturer Scout (Max order 20*) / $0.10
Air balloon packs of 20 (Max order 1 pack*) / $0.20 / Rover Scout (Max order 20*) / $0.10
Leader (Max order 20*) / $0.10
“Join Scouts” Wristbands
*discount* orders of 100 bands are $50 / $1.00
Car sticker – small 21cmx6cm
Be Prepared / $1.00 / Magnets “Become A Leader”
/ $0.50
Car sticker – large 15cm x 22.6cm
Scouts Australia logo (die cut) / $3.50 / Business Cards **
(box of 250) / $80
*Maximum orders are free allocations of promotional items per Scout Group annually. *Stock ordered over maximums will be charged per item.
** ACCs, DCCs, Sectional BCs & RCs are to be provided with 250 business cards per year at the expense of Queensland Branch Headquarters. Email
Promotional Items for Hire
Material Name / Dates Needed / Hire Fee / Material Name / Dates Needed / Hire Fee
Mascot (signed waiver is required) / Banners
(Mascot needs a minder at all times) / $25 / Various pull up and tear drop banners
DETAILS: / $0
~ All hire items must be collected from & returned to the Queensland Scout Centre ~
Name: / Appointment: / Formation:
Phone: / Email:
Pick up: / £ / Delivery: / £
Delivery Address:
Date required by: / Please allow five business days for delivery
Total Invoiced: / Items ______+ Postage______= $
Date sent / collected:
Please send completed forms to
Postage will be charged to the Formation.