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Discounts and Terms
We offer liberal volumne discounts to three types of buyers: individuals, churches and resellers. Except for free shipping on individual orders of $100 or more, all discounts are based upon total quantity of all items at time of checkout, regardless of title, as described below.

Individual Purchaser Discount

Total Quantity in one order of 10 or more items: 20%. Plus, FREE shipping for orders of $100 or more.

Church and Reseller Discounts

Total Quantity in one order of 1 - 14: 40%
Total Quantity in one order of 15 - 29: 50%
Total Quantity in one order of 30 or more: 55%

All church and reseller discounts are based on retail book cover prices prior to any advertised special discounts; all orders are priced fob Chattanooga, TN, USA

At present, our website handles only the Individual Purchaser Discount structure. Until our site is able to distinguish between types of buyers, resellers and churches are requested to please send orders listing quantities and titles to order@clarionword.com. Qualified church and reseller purchases will be invoiced with appropriate discounts applied. Payment is due on receipt of merchandise.

Eligibility for Church Discount

Eligibility is automatic to any church that sends their church name, address, phone number, and contact name with email address along with order details to Order@clarionword.com.

If the reseller is located in Tennessee, please include a copy of your Tennessee Certificate of Resale with order or with payment of invoice to avoid paying sales tax.

Payment Terms

At present, orders placed on our website can be accepted only upon payment through PayPal or by choosing the Check/Money Order option on the checkout screen. In the latter case, an invoice for order amount, payable on receipt of merchandise, will be included in the order shipment.

Church and Reseller Discounts cannot be automatically calculated and applied. For these discounts please place your order by email to order@clarionword.com. Order will be filled, discount applied and items shipped with invoice enclosed.

Payment terms: for any invoiced order, payment is due on receipt of merchandise.
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