Non-Member churches must pay by credit/debit card or in advance by check.
Pioneer Clubs’ Member churches may be invoiced or can pay by credit or debit card at the time an order is placed. Invoices are emailed shortly after items have shipped.
If you are planning to pay by credit/debit card, we highly recommend paying at the time of ordering. A 4% service fee will be charged if an invoice is paid with credit/debit card more than five days after the invoice date. There is no additional fee for invoices paid by check.
New Member churches must pay for their first Member order and/or registration by credit/debit card or in advance by check. Any order after may be invoiced.
