Policies and Procedures
To establish an account with Christian Art Gifts download and complete our trade account application form.
VISA, MasterCard, money orders or checks are accepted until a trade account is established.
Click here for the trade/credit application.
To qualify as a retail trade account you should:
||Maintain a retail store that is open to the general public.
||Operate in a commercially approved zone, with the proper business licenses, including a sales tax realse number.
Pricing and Discounts
Suggested retail prices are offered as a convenience and should serve as a guideline. We offer a standard discount of 50% on trade retail for orders greater than $50.00 net. Please ask your sales representative about current promotions or discount specials.
Ordering and Shipping
Minimum order amount is $50.00 net. All orders are shipped from our distribution center in Bloomingdale, IL. We offer free freight on orders of $200.00 or more shipped within the contiguous United States and paid within terms. Next day and 2nd day air are also available at an additional charge.
We will backorder out-of-stock or not-yet-received products. Backorders will be filled on a first-order first-serve basis. Backorders that cannot be filled within 90 days will be cancelled. Please contact customer service if you prefer not te receive backorders.
Returns, shortages or Defective Merchandise
Shipped orders are not returnable unless the product is damaged or defective or we shipped in error. All shortages / defective merchandise must be reported to customer service within 7 days of receipt of the order.
The following information must be provided with a return of damaged, defective or shipped in error product:
||Your Christian Art Gifts account number.
||Reason for returns
||Product must be returned within 30 days of receipt.
Invoices are generated upon shipment and are mailed separately.
Credit terms net 30 days from invoice date or orders can be pre- paid by Visa or MasterCard. Orders on accounts where payment is delinquent beyond 60 days from the date of invoice will be withheld from shipment. These accounts will also be subject to a 1.5% per month late charge.
All orders are subject to the approval by the credit department.
Christian Art Gifts collects your user information when you place an order, request a catalog or contact us for other information. No personal or identifiable information is collected or transmitted while you are browsing our site; only a count of contacts is tracked. Your personal information is used solely for order fulfillment or billing. Your email address will be added, along with your mailing address and other customer information, to our customer data base and may be used to send promotional emails. You may opt out of receiving these emails at any time; however, you will miss out on some of our special promotions that are offered only via email.
Your contact information will not be sold, loaned or shared with other businesses or institutions at any time.