Terms and Conditions

                                                     

FUNDRAISER

By participating, you understand and agree to the following: 

Before your fundraising is approved, you must agree to the following:

1)You agree that Threads of Hope has the final determination over each fundraising request.

Your proposal will be reviewed for its purpose, quantity and type of product requested.  It is our intention that all requests be for purposes that are moral and ethical in nature.  Since this is a Consignment Fundraiser, Threads of Hope as the owner of the product has the responsibility to examine each request accordingly.  Fundraiser rejections are rare. If denied, you are always welcome to purchase the product upfront at our discounted bulk prices, if you still wish to sell them.

2)If you are a minor, you agree to secure an adult sponsor.

Since we cannot legally enter into a contract with a minor, it is necessary for you to have a willing adult sponsor for your fundraising project.  That adult is ultimately responsible for agreeing to the Terms and Conditions.  Please be sure to discuss this with the sponsor before you use their name.  We will contact your sponsor to make sure that they understand the Terms and Conditions of the fundraiser.  Once we have their consent, we will ship the product requested and email an invoice to both parties. The invoice is NOT a bill.  It reflects the consignment value (50% of the total value) of the product that Threads of Hope is entrusting to you to sell. At that point, you agree to take responsibility for the funds and the products throughout the fundraising process, keeping the product in salable condition.

3)As the adult sponsor, you agree to help Threads of Hope to coach the minor through the fundraising process.

The role of the adult sponsor is to offer guidance to the minor.  As the sponsor, you agree to see the fundraising through to completion.  We are not asking you to physically sell, or re-bundle or return unsold products and make payments.  We are, however, asking you to make sure proper measures are taken to care for and secure our products along the way because they are under consignment and all unsold product is to be returned to Threads of Hope by the Due Date.  You would also make sure the minor is making payments throughout the project.

We have created a reference guide that defines the entire process and the tools needed for completion.  Studying that document and referring to it when questions arise is the key to a successful fundraiser. You agree to advise the minor to get well acquainted with the Fundraiser Instructions and follow the steps that are clearly defined within the document.  We will be sending emails intermittently to help coach them as well.

By reading to the end of these Terms and Conditions you will understand how our process works so that you can make an informed decision about being the sponsor for the minor who submitted your name.  

This is a brief definition of the process:

A) Product is requested and consigned to a reseller (you and the minor) with only a $10 credit card charge for shipping. Threads of Hope remains the owner of the product.

B) A consignment invoice is sent that reflects the consignment value (50% of the total value) of the product Threads of Hope is entrusting to you to sell. It is not a bill.

C) As product is sold, 50% of the proceeds are sent to Threads of Hope every 2 months.  Each payment reduces the balance on the account.

D) When the selling period is over, up to 30 days are allowed to make a final payment and return all unsold, consigned product to Threads of Hope.  Credit will be given for the consignment value of each piece returned provided it is not damaged due to negligence.  Threads of Hope will supply a return shipping label to retrieve our unsold product at our expense.

E) At the end of the project, if steps C and D were followed faithfully, your invoice balance should be zero. Failure to do steps C and D, however, would result in your credit card being charged for the balance due and the ownership of the remaining product would transfer to you, to do with as you please.


4)Your credit card has been charged $10 for shipping.  If your fundraising project is declined, the $10 will be refunded to your card.  As always, you are welcome to purchase the products upfront at our discounted Bulk prices.

•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••

After approval of your fundraising request, you must agree to the following:

1) You agree to sell merchandise at the following prices:

You will find a printable, editable copy of the Price List on the documents page of our website.

2) You pay $10 for shipping to receive the consigned product.  We will cover the cost of retrieving our unsold product at the end of your project, or if you decide to keep it, we will charge your card.

You do not pay for the product upfront. Threads of Hope is consigning it to you. We remain the owner of the product. You agree to contribute $10 towards the shipping expenses. Typically, you will receive your consignment within a week of your application being approved. You will also receive an email with an invoice attached that reflects the consignment value (50% of the total value) of the products that Threads of Hope is entrusting to you.  It is not a bill.

Because we recognize that greater variety produces greater sales, we encourage you to get a bit more product than you think you will need.  We do not expect you to sell 100% of the product we consign to you. But we do expect you to return all of our unsold product at the end of your project.  Failure to do so will be interpreted as your request to purchase the product in your possession. We have collected credit card information as a protective measure for Threads of Hope and hundreds of families in the Philippines who depend on us and you for their next meal.

To assist you with completing your project, Threads of Hope will cover the cost of retrieving our product by providing you with a prepaid return shipping label if you are sending a package from the USA or Canada. You can request the label when you have the package ready to ship according to our instructions.  If you live outside of North America, you may upload the receipt for the return shipping and put it in your package and we will reimburse you by reducing your balance due.

3) You agree to use the tools provided by Threads of Hope to guide you successfully through your project.

Completing a Threads of Hope fundraiser is not difficult, but it does require a little bit of study to learn what is expected of you and how to execute those responsibilities.  We have created a reference guide that explains everything.  You agree to study the Fundraiser Instructions as soon as you receive your invoice.  A link will be attached in the email.  Keep it handy and refer to it often.

4) You should notify Threads of Hope as soon as possible if there is a difference between the product you requested and the product you received.

When your shipment arrives, you agree to do Step 1 in the Fundraiser Instructions as soon as possible to verify that you received exactly what you requested.  We make every effort to send you what you specified, but if a product is backordered or we sent the wrong quantity or the wrong product, you will need to notify Threads of Hope before you start selling so that we can adjust your invoice or send the appropriate product to rectify the discrepancy.

Notifying us of the discrepancy before you start selling is in your best interest.  It will be especially important that our invoice matches the product you were consigned when we reach the end of the project.  Matching records will help to assure that you are not incorrectly charged on your credit card at the end of your project because of failure to report a discrepancy at the beginning of your project.

5) If you will be distributing the consigned product to multiple people, careful tracking of the product and the proceeds is necessary.

You are responsible for all of the product that is consigned to you, therefore, you agree to closely track the whereabouts of all product and collect the proceeds from individuals you may have distributed product to before or during your fundraising project.  We have created a Group Sales Tracking Sheet that will help you log the activity of each person that will be helping you to sell the product.

Shortly after the end of your selling period, you will want to retrieve all product and proceeds from anyone who was helping you sell.  You are responsible for any missing product or proceeds not returned to Threads of Hope before your Due Date, so good records are imperative.  

6) You pay for the products as they are sold.

Throughout your fundraising project, as proceeds are collected from your sales, you agree to pay Threads of Hope 50%, at least every 2 months. Payments must be made through our website or by sending us a check along with with a completed Remittance Slip through the mail.  You will find the information needed to make a payment in the Payment Details of our FAQs.  

7) If you would like more time to sell and/or you need more product, the request must be made before your Project End Date.  

If you would like to extend your fundraising timeline, you agree to contact Threads of Hope in one of two ways. A) Send an email before your Project End Date to make a formal request. Or B) If you are getting low on product and you need to restock, you may request an extension as well while you are in the TOH Proposal-Order Form.  Use the RESTOCKING option at the beginning of the form.

The maximum extension time is 3 months.  Before an extension and/or a restocking request would be granted, your account must reflect a payment made within the last 60 days.  If your account is in good standing and the extension is granted, we will adjust your Project End Date and your Due Date. You will be notified via email. Your open invoice(s) will be attached reflecting your new Due Date.

8) You agree that you’ll have 30 days after you stop selling to make a final payment and return our unsold, consigned product according to our specifications.  All of the information to complete the process is found in the Product Return Details of our FAQs.

A) Send the final payment of Threads of Hope’s portion of the funds (50%) by your Due Date.  That payment should be made through our website or by sending us a check with a completed Remittance Slip that includes your invoice number. 

Once you have retrieved all of Threads of Hope’s unsold, consigned product from your group, you agree to:

B) Count and rebundle it according to the product bundle specifications.

C) Condense the product.

We prefer that you condense our product and the reusable brochures, handouts, DVD’s and banners into the smallest package that will hold our product to help prevent excessive mailing fees.  We would appreciate your sending only one package, if possible.

If you are returning product in the USA or Canada, Threads of Hope will supply you with a shipping label for the retrieval of our unsold, consigned product at our expense.  All countries outside of North America will need to return their unsold product using your own funds.  You may then request reimbursement by uploading a receipt for shipping, putting a copy in your package and we will give you credit for the shipping costs.

Before you request the label, you will need to do the following:

D) Choose a package.

If returning a package within the USA, choose a package from the following Priority Mail Flat Rate list:  Letter sized Envelope, Legal Envelope, Small Box, Medium Box -1 or -2 or a Large Box.  If you are returning a 6 or 8 foot banner choose a Priority Mail Medium Tube Box. (You will need to know the weight of the Tube Box because it is not Flat Rate.)  You may use the package you received your consignment in provided it is in good condition, or get a new one at the Post Office, free.

If you are returning a package from Canada, it will be returned to us via First Class International Service.  Use the smallest plain package possible.  Be prepared to give us the weight and the dimensions of the package you are returning.

If you are returning a package from outside of North America, you may request reimbursement by giving us the cost, tracking number, uploading a photo of the shipping receipt and specifying the weight.

E) Fill out a Remittance Slip.


You agree to fill out a Remittance Slip, that will assist you in recording all of the product and their quantities that are being shipped.  You agree to include a completed Slip in your package and to keep a copy for your records.  This is a very important document.  It creates accountability for both you and Threads of Hope.  Our volunteers will use your enclosed Remittance Slip as a cross reference as they count the returns.  If you need to send more than one package, make sure the Slip you put in each package matches only the contents of that package.


F) Locate your invoice number and know your current contact information.


If you have completed steps A through F you may:

G) Request your return shipping label or shipping reimbursement.

You will need to submit one return shipping label or reimbursement request for each package you will ship.  The Return Shipping Label Form can be located here or in the documents section of our website.  When we receive your request we will compare our contact information, update it if necessary and email you a label.  

H) Affix the label.

When you receive your return label via email, affix the label to your package and drop it at the nearest USPS office, if in the USA, or if in Canada at a Canada Post office or arrange for them to pick it up.  

If you are outside of North America, we will process your reimbursement request after we receive your package.

If you are done with your part of the process, just sit back and relax while we process your remittances.

I) Allow us 30 days to finish up the process.

Once Threads of Hope has received our unsold products and your final payment, we will apply both remittances to your account balance.  You will receive credit for the consignment value of each piece that is returned provided it has not been damaged due to negligence. Product returns and payments are processed by a team of dedicated volunteers who meet weekly. Therefore we require 30 more days after your Due Date for our volunteers to complete our end of the process. You will receive a statement of your account balance after we process your payment or the product return, if either transaction brings your balance to zero, so that you can monitor our progress.  If there are any major discrepancies, we will contact you so that we can resolve the balance due together.

9) You agree that after 60 days, any remaining balance on your account will be charged to your credit card.                                                                     

History tells us that we needed to implement a new system to help partners follow the process through to completion.  As a measure of protection for safeguarding the interests of the families at risk who make our products, we realize that it is our fiscal responsibility to collect overdue funds and recover our unsold product in a timely manner. We want to encourage our partners to act honorably and follow through with their responsibilities.  Hundreds of at risk families in the Philippines are depending on our honor, as well as yours, to help meet the basic needs of their children. It is our sincere hope that when we reach the Charge Date, we will never have to charge anyone’s credit card due to unpaid account balances.

In the past we did not have the manpower or resources to remind thousands of customers to settle up their accounts.  We believe that the neglect of this responsibility was not done in malice. People simply forget. And Threads of Hope shares the blame!  So in an effort to do better, we have invested in a new system that will automatically email our partners systematically with instructions to remind them to do their part.  

You agree that your obligation is not complete until all unsold product is returned and your money is submitted on or before your Due Date.  Should we reach the Charge Date and it becomes necessary to charge your credit card due to an unpaid balance, you agree to allow the charge to your card.  At that point, the ownership of the product transfers to you. 

10) Please Be Honest!

Our entire fundraising program is based on the honor system, so your cooperation is essential for us to continue offering the program as it exists today. 

Thanks again. God bless you!
Threads of Hope

************************************************************************************************************************************

LOVE PROJECT

By participating, you understand and agree to the following: 

Before your fundraising is approved, you must agree to the following:

1)You agree that Threads of Hope has the final determination over each fundraising request.

Your proposal will be reviewed for its purpose, quantity and type of product requested.  It is our intention that all requests be for purposes that are moral and ethical in nature.  Since this is a Consignment Fundraiser, Threads of Hope as the owner of the product has the responsibility to examine each request accordingly.  Fundraiser rejections are rare. If denied, you are always welcome to purchase the product upfront at our discounted bulk prices, if you still wish to sell them.

2)If you are a minor, you agree to secure an adult sponsor.

Since we cannot legally enter into a contract with a minor, it is necessary for you to have a willing adult sponsor for your fundraising project.  That adult is ultimately responsible for agreeing to the Terms and Conditions.  Please be sure to discuss this with the sponsor before you use their name.  We will contact your sponsor to make sure that they understand the Terms and Conditions of the fundraiser.  Once we have their consent, we will ship the product requested and email an invoice to both parties. The invoice is NOT a bill.  It reflects the total value of the product that Threads of Hope is entrusting to you to sell. At that point, you agree to take responsibility for the funds and the products throughout the fundraising process, keeping the product in salable condition.

3)As the adult sponsor, you agree to help Threads of Hope to coach the minor through the fundraising process.

The role of the adult sponsor is to offer guidance to the minor.  As the sponsor, you agree to see the fundraiser through to completion.  We are not asking you to physically sell, or re-bundle or return unsold products and make payments.  We are, however, asking you to make sure proper measures are taken to care for and secure our products along the way because they are under consignment and all unsold product is to be returned to Threads of Hope by the Due Date.  You would also make sure the minor is making payments throughout the project.

We have created a reference guide that defines the entire process and the tools needed for completion.  Studying that document and referring to it when questions arise is the key to a successful fundraiser. You agree to advise the minor to get well acquainted with the Fundraiser Instructions and follow the steps that are clearly defined within the document.  We will be sending emails intermittently to help coach them as well.

By reading to the end of these Terms and Conditions you will understand how our process works so that you can make an informed decision about being the sponsor for the minor who submitted your name.  

This is a brief definition of the process:

A) Product is requested and consigned to a reseller (you and the minor) with only a $10 credit card charge for shipping (which is refundable at the end of your project). Threads of Hope remains the owner of the product.

B) A consignment invoice is sent that reflects the total value of the product Threads of Hope is entrusting to you to sell. It is not a bill.

C) As product is sold, 100% of the proceeds are sent to Threads of Hope every 2 months.  Each payment reduces the balance on the account.

D) When the selling period is over, up to 30 days are allowed to make a final payment and return all unsold, consigned product to Threads of Hope.  Credit will be given for the consignment value of each piece returned provided it is not damaged due to negligence.  Threads of Hope will supply a return shipping label to retrieve our unsold product at our expense.

E) At the end of the project, if steps C and D were followed faithfully, your invoice balance should be zero. Failure to do steps C and D, however, would result in your credit card being charged for the balance due and the ownership of the remaining product would transfer to you, to do with as you please.


4)Your credit card has been charged $10 for shipping.  If your fundraising project is declined, the $10 will be refunded to your card.  As always, you are welcome to purchase the products upfront at our discounted Bulk prices.

•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••

After approval of your fundraising request, you must agree to the following:

1) You agree to sell merchandise at the following prices:

You will find a printable, editable copy of the Price List on the documents page of our website.

2) You pay $10 for shipping to receive the consigned product, which is refundable with your final payment.  We will cover the cost of retrieving our unsold product at the end of your project, or if you decide to keep it, we will charge your card.

You do not pay for the product upfront. Threads of Hope is consigning it to you. We remain the owner of the product. You agree to deposit $10 towards the shipping expenses. The deposit is refundable at the end of your project if you have followed the instructions for returning the unsold product. Typically, you will receive your consignment within a week of your application being approved. You will also receive an email with an invoice attached that reflects the total value of the products that Threads of Hope is entrusting to you.  It is not a bill.

Because we recognize that greater variety produces greater sales, we encourage you to get a bit more product than you think you will need.  We do not expect you to sell 100% of the product we consign to you. But we do expect you to return all of our unsold product at the end of your project.  Failure to do so will be interpreted as your request to purchase the product in your possession. We have collected credit card information as a protective measure for Threads of Hope and hundreds of families in the Philippines who depend on us and you for their next meal.

To assist you with completing your project, Threads of Hope will cover the cost of retrieving our product by providing you with a prepaid return shipping label if you are sending a package from the USA or Canada. You can request the label when you have the package ready to ship according to our instructions.  If you live outside of North America, you may upload the receipt for the return shipping and put it in your package and we will reimburse you by reducing your balance due.

3) You agree to use the tools provided by Threads of Hope to guide you successfully through your project.

Completing a Threads of Hope fundraiser is not difficult, but it does require a little bit of study to learn what is expected of you and how to execute those responsibilities.  We have created a reference guide that explains everything.  You agree to study the Fundraiser Instructions as soon as you receive your invoice.  A link will be attached in the email.  Keep it handy and refer to it often.

4) You should notify Threads of Hope as soon as possible if there is a difference between the product you requested and the product you received.

When your shipment arrives, you agree to do Step 1 in the Fundraiser Instructions as soon as possible to verify that you received exactly what you requested.  We make every effort to send you what you specified, but if a product is backordered or we sent the wrong quantity or the wrong product, you will need to notify Threads of Hope before you start selling so that we can adjust your invoice or send the appropriate product to rectify the discrepancy.

Notifying us of the discrepancy before you start selling is in your best interest.  It will be especially important that our invoice matches the product you were consigned when we reach the end of the project.  Matching records will help to assure that you are not incorrectly charged on your credit card at the end of your project because of failure to report a discrepancy at the beginning of your project.

5) If you will be distributing the consigned product to multiple people, careful tracking of the product and the proceeds is necessary.

You are responsible for all of the product that is consigned to you, therefore, you agree to closely track the whereabouts of all product and collect the proceeds from individuals you may have distributed product to before or during your fundraising project.  We have created a Group Sales Tracking Sheet that will help you log the activity of each person that will be helping you to sell the product.

Shortly after the end of your selling period, you will want to retrieve all product and proceeds from anyone who was helping you sell.  You are responsible for any missing product or proceeds not returned to Threads of Hope before your Due Date, so good records are imperative.  

6) You pay for the products as they are sold.

Throughout your fundraising project, as proceeds are collected from your sales, you agree to pay Threads of Hope 100%, at least every 2 months. Payments must be made through our website or by sending us a check along with a completed Remittance Slip through the mail.  You will find the information needed to make a payment in the Payment Details of our FAQs.  

7) If you would like more time to sell and/or you need more product, the request must be made before your Project End Date.  

If you would like to extend your fundraising timeline, you agree to contact Threads of Hope in one of two ways. A) Send an email before your Project End Date to make a formal request. Or B) If you are getting low on product and you need to restock, you may request an extension as well while you are in the TOH Proposal-Order Form.  Use the RESTOCKING option at the beginning of the form.

The maximum extension time is 3 months.  Before an extension and/or a restocking request would be granted, your account must reflect a payment made within the last 60 days.  If your account is in good standing and the extension is granted, we will adjust your Project End Date and your Due Date. You will be notified via email. Your open invoice(s) will be attached reflecting your new Due Date.

8) You agree that you’ll have 30 days after you stop selling to make a final payment and return our unsold, consigned product according to our specifications.  All of the information to complete the process is found in the Product Return Details of our FAQs.

A) Send the final payment of Threads of Hope’s portion of the funds (100%) by your Due Date.  That payment should be made through our website or by sending us a check with a completed Remittance Slip that includes your invoice number. 

Once you have retrieved all of Threads of Hope’s unsold, consigned product from your group, you agree to:

B) Count and rebundle it according to the product bundle specifications.

C) Condense the product.

We prefer that you condense our product and the reusable brochures, handouts, DVD’s and banners into the smallest package that will hold our product to help prevent excessive mailing fees.  We would appreciate your sending only one package, if possible.

If you are returning product in the USA or Canada, Threads of Hope will supply you with a shipping label for the retrieval of our unsold, consigned product at our expense.  All countries outside of North America will need to return their unsold product using your own funds.  You may then request reimbursement by uploading a receipt for shipping, putting a copy in your package and we will give you credit for the shipping costs.

Before you request the label, you will need to do the following:

D) Choose a package.

If returning a package within the USA, choose a package from the following Priority Mail Flat Rate list:  Letter sized Envelope, Legal Envelope, Small Box, Medium Box -1 or -2 or a Large Box.  If you are returning a 6 or 8 foot banner choose a Priority Mail Medium Tube Box. (You will need to know the weight of the Tube Box because it is not Flat Rate.)  You may use the package you received your consignment in provided it is in good condition, or get a new one at the Post Office, free.

If you are returning a package from Canada, it will be returned to us via First Class International Service.  Use the smallest plain package possible.  Be prepared to give us the weight and the dimensions of the package you are returning.

If you are returning a package from outside of North America, you may request reimbursement by giving us the cost, tracking number, uploading a photo of the shipping receipt and specifying the weight.

E) Fill out a Remittance Slip.


You agree to fill out a Remittance Slip, that will assist you in recording all of the product and their quantities that are being shipped.  You agree to include a completed Slip in your package and to keep a copy for your records.  This is a very important document.  It creates accountability for both you and Threads of Hope.  Our volunteers will use your enclosed Remittance Slip as a cross reference as they count the returns.  If you need to send more than one package, make sure the Slip you put in each package matches only the contents of that package.


F) Locate your invoice number and know your current contact information.


If you have completed steps A through F you may:

G) Request your return shipping label or shipping reimbursement.

You will need to submit one return shipping label or reimbursement request for each package you will ship.  The Return Shipping Label Form can be located here or in the documents section of our website.  When we receive your request we will compare our contact information, update it if necessary and email you a label.  

H) Affix the label.

When you receive your return label via email, affix the label to your package and drop it at the nearest USPS office, if in the USA, or if in Canada at a Canada Post office or arrange for them to pick it up.  

If you are outside of North America, we will process your reimbursement request after we receive your package.

If you are done with your part of the process, just sit back and relax while we process your remittances.

I) Allow us 30 days to finish up the process.

Once Threads of Hope has received our unsold products and your final payment, we will apply both remittances to your account balance.  You will receive credit for the consignment value of each piece that is returned provided it has not been damaged due to negligence. Product returns and payments are processed by a team of dedicated volunteers who meet weekly. Therefore we require 30 more days after your Due Date for our volunteers to complete our end of the process. You will receive a statement of your account balance after we process your payment or the product return, if either transaction brings your balance to zero, so that you can monitor our progress.  If there are any major discrepancies, we will contact you so that we can resolve the balance due together.

9) You agree that after 60 days, any remaining balance on your account will be charged to your credit card.                                                                     

History tells us that we needed to implement a new system to help partners follow the process through to completion.  As a measure of protection for safeguarding the interests of the families at risk who make our products, we realize that it is our fiscal responsibility to collect overdue funds and recover our unsold product in a timely manner. We want to encourage our partners to act honorably and follow through with their responsibilities.  Hundreds of at risk families in the Philippines are depending on our honor, as well as yours, to help meet the basic needs of their children. It is our sincere hope that when we reach the Charge Date, we will never have to charge anyone’s credit card due to unpaid account balances.

In the past we did not have the manpower or resources to remind thousands of customers to settle up their accounts.  We believe that the neglect of this responsibility was not done in malice. People simply forget. And Threads of Hope shares the blame!  So in an effort to do better, we have invested in a new system that will automatically email our partners systematically with instructions to remind them to do their part.  

You agree that your obligation is not complete until all unsold product is returned and your money is submitted on or before your Due Date.  Should we reach the Charge Date and it becomes necessary to charge your credit card due to an unpaid balance, you agree to allow the charge to your card.  At that point, the ownership of the product transfers to you. 

10) Please Be Honest!

Our entire fundraising program is based on the honor system, so your cooperation is essential for us to continue offering the program as it exists today. 

Thanks again. God bless you!
Threads of Hope


******************************************************************************************************************************

RETAIL/BULK PURCHASE

Thank you for your Bulk Purchase order.

You understand and agree to: *


1) Pay the posted prices.

You have seen the prices for a bulk order and agree to pay the posted prices. An invoice will be emailed to you reflecting the total due.


2) Pay the total due within 30 days of the receipt of the invoice.

If your order was large enough to qualify for free shipping, an adjustment will be made to your balance due to return the $10 that was charged upfront for shipping and handling. Payment may be made online or through a check or money order. A link to the Fundraiser instructions will be sent via email with your invoice.  Your order will be shipped as quickly as possible. You will have 30 days to pay your balance.


Thank you for your purchase!  God bless you!

Threads of Hope



******************************************************************************************************************************************

MINISTRY BRACELETS

Thank you for requesting Ministry Bracelets.

The Gospel Bracelet is designed to be used for evangelism.

The Believe Bracelet is designed to help us understand and choose to believe "Who we are in Christ".

A printable document that explains the significance of each color on the Gospel Bracelet and scripture explaining our identity in Christ on the Believe Bracelet can be found on our website.

By ordering Ministry Bracelets, you understand and agree to:

1) Pay the posted prices.

If you are giving away either style of bracelet, or reselling them at your purchase price, the cost is $.30 each plus $10 for shipping and handling.

((number of bracelets x $.30) + $10 = total cost)

2) Pay the balance due upon the receipt of the invoice.

Payment may be made online or through a check or money order.  Payment instructions can be found on the invoice. We will ship your products to you as quickly as possible. We have charged you $10 for shipping. Therefore, your balance due should be $.30 per bracelet and is payable when you receive your invoice.

Thank you for your purchase!  God bless you!

Threads of Hope


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