Can I invoice my order, or do I need to pay upfront?
Non-Member churches must pay by credit/debit card or in advance by check. Pioneer Clubs' Member churches may be invoiced or
By admin| 2022-07-12T17:52:47-05:00 July 13th, 2018|
Non-Member churches must pay by credit/debit card or in advance by check. Pioneer Clubs' Member churches may be invoiced or
By admin| 2020-11-04T10:57:56-06:00 July 13th, 2018|
Payment on invoiced orders is due within 30 days. No additional purchases will be allowed if there is a 60-day
By admin| 2020-11-04T11:10:06-06:00 July 13th, 2018|
Pioneer Clubs accepts Visa, MasterCard, Discover and American Express. If paying with credit card over the phone, please call 800-694-CLUB
By admin| 2018-07-13T10:23:57-05:00 July 13th, 2018|
Please make checks payable in US Funds only. Checks that are non-negotiable, not paid in US funds or returned NSF
By admin| 2021-01-04T15:40:46-06:00 July 13th, 2018|
Make checks payable to Pioneer Clubs. Please send checks to Pioneer Clubs, PO Box 207, Wheaton, IL, 60187-0788.
CLICK HERE and complete the form to request more information.
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