Review fundraising catalogs sent to a PTA
Keep the catalogs from the vendor running the fundraiser the PTA approved. Send the other vendors a short request to stop mailing sales packages to the PTA. The officer or volunteer who handles the PTA's advertising should send these requests. Members' home mail is outside this cleanup.
Sort the pile against the current decision
- Write down this year's approved fundraiser and the one vendor contact who handles it. Catalogs from that vendor stay in use while the campaign runs.
- For each remaining catalog, note the sender and the PTA name exactly as it appears on the label.
- Set aside anything that looks like a bill or order confirmation for the treasurer. Check it against the PTA's approved records before anyone pays.
- Look up each unrelated vendor's contact details through a source you trust, and ask whether it can stop mailed advertising to the PTA.
- Ask for no more sales packages for future campaigns. Note on the vendor list who you asked and when.
When a bill arrives with a catalog
The FTC warns businesses and nonprofits about fake invoices and unordered goods, and advises checking any purchase or invoice against approved records before paying. If the vendor is not the approved one and the treasurer finds no order, the PTA has a payment question to settle before it worries about the advertising.
PTA vendor list
Example for your own use. Replace the bracketed details and review what you share.
Check repeat catalogs against the list
When a vendor you asked keeps sending catalogs, look up the date of your first request. Then write to that vendor again with the same PTA name as printed. If the vendor gave you a timeframe or a reference number, mention it.
Official source
Have an unwanted advertisement ready?
Photograph one piece you are authorized to handle, with the sender and full mailing label visible. Review the details before submitting. The first request is free; the sender controls the response.
Try one request free