Terms & Conditions


Prices, terms, conditions, and availability of products online subject to change without prior notice.

New accounts can be established by approval of a standard credit application. Charge accounts are automatically extended only to Clergy, Religious, Churches, Schools, Religious Institutions and the U.S. Government. Our terms are 30 days net; may we have your cooperation. We reserve the right to charge 1.5% interest on overdue accounts.

Charge Orders or ("Bill My Church")

Charge orders must be $10.00 or more. Orders for less than $10.00 must be prepaid and include postage as outlined below. All orders not chargeable to Clergy, Religious, Churches, Schools, Religious Institutions and the U.S. Government must be prepaid with postage included.

Returns and Damage

Merchandise may be returned only upon prior authorization. No merchandise can be returned unless authorization is given.

If your shipment arrives with visible damage to the entire carton, call the shipper immediately for damage inspection. Also, please notify our firm to alert us that you have a claim. Our toll free number is 1-800-523-7604.

Returned shipments will be charged a 10% restocking fee and you will be responsible for shipping charges. 

There are NO RETURNS on Engraved items!

Pre-Orders and Back Orders

Please note on Pre-Order and Back-Order items: When you purchase with your credit card, your card will be  charged in full at the time of purchase, especially if there are additional products in your order that are being shipped to you as a standard order. We will inform you of the new estimated shipping time for your product(s) as soon as we are updated by our manufacturer(s).