Be not conformed to the pattern of this world,
but be ye transformed by the renewing of your mind.
-Romans 12:2
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Discounts and Terms

 DISCOUNTS

          The prices shown in our online catalog are the Suggested Retail Prices for our product. Most of our product may be ordered in single pieces. When more than a single unit piece is required the Shopping Cart will require the minimum amount.
 
Our customers fall into the four categories shown here:
 
          Retail Buyers are those customers who are purchasing our product for their own use. Retail Buyers receive a quantity discounts starting with orders exceeding $200.00 Retail. 
 

          Churches and Pastors are those customers who are buying our product to use for ministry purposes. Churches and Pastors receive a Standard Church Discount that is based on the quantity ordered. The quantity discount starts at $50.00. The Standard Church Discount does not apply to sale items already discounted.

 

          Wholesale Customers are those buying our product to re-sell to the public. Wholesale Customers receive the Standard Wholesale Keystone Discount when their order exceeds $50.00. Orders for less than $50.00 receive of 15% less discount than the Standard Wholesale Keystone Discount.
 

          We offer Wholesale Customers a second discount which may be deducted from the invoice on many Sale Items, Pre-packs, and Assortments. The second discount provides Wholesale Customers with reduced costs on product as a bonus for paying within terms. When completing your order mark 30 day terms. We will process your order and call with your terms and extra discount.

 

          Distributors are those buying our product to re-sell to there own Wholesale Customers. Distributors receive the Standard Distributor Discount. New Distributors must do an initial qualifying order of $1,000.00.

 

TERMS

PAYMENT OF ACCOUNTS: All orders are prepaid by Credit Card or check except for those accounts approved for Open Account Buying. Only wholesale customers and distributors may be approved for open account buying.
 
CREDIT CARDS: We Accept Visa, MasterCard, & Discover Cards for charges of any amount. However, charges of less than $10.00 receives a surcharge of $1.00. Those charges over $10.00 are not surcharged. 
         A 5% surcharge is added on Credit Card charges for Bargain Corner and other orders where the discount allowed exceeds 60% off the Retail.
 
SERVICE CHARGES: A 1½% service charge is added to Open Account Invoices over 30 days past due.
 
COLLECTION FEES: Any account turned over for collection will have a 25% Fee added to the balance of the amount owed to cover collection costs.
 
PAYMENT BY CHECK: If your check is returned for Non-Sufficient funds, you expressly authorize your account to be electronically debited or bank drafted for the amount of the check plus any applicable fees. The use of a check for payment is your acknowledgement and acceptance of this policy and its terms and conditions.
 
MINIMUM ORDERS: We require no Minimum Order Amount.
 
SHIPPING: Shipping and handling charges are a minimum of 10% and a maximum of 13%. These are estimates only. You will be notified of actual charges before your order ships. Your actual charges are usually less. Packages are shipped UPS or USPS unless other is specified.
 
RUSH ORDERS: A surcharge of 10% or $5.00 (whichever is less) is added to RUSH ORDERS that must be shipped within two working days from the date of the order.
 
CLAIMS: Claims for shortages, defective, or inferior product must be reported within 10 BUSINESS days of the invoice date. No claims are accepted after 10 BUSINESS days.
 
RETURN OF PRODUCT AFTER 10 DAYS:
         Only Wholesale Customers may be permitted to return
         product after 10 days. A Prior Return Authorization Form
         must be obtained. No product will be authorized for return
         with an invoice date older than 2 years or less than 6 months.
         Product receiving discounts greater than 65% off retail, Boxed
         Cards, Name Cards, and Bargain Corner Items, will also not be
         authorized for return.
 
         Counter Cards purchased with no more than a 60% discount
         may be returned for exchange with prior authorization. The
         exchange order must be two times the amount of cards
         wanting to be returned. For example a return of 15 packs
         would require an order of 30 packs.
 
Thank you.