So you are interested in our unique Church Billing service? This is just one of the ways we try to make your experience with us as seamless and easy as possible!

What is Church Billing or Church Invoicing and the benefits?

In short, this allows a church to order now, and pay later!
This is a unique service that Concordia Supply offers to all eligible churches. Many churches have multiple people ordering supplies and it is much easier to have an invoice sent to the church which can be handled by a single Treasurer / Accountant. You can place your order (either on the phone or online), and select the payment option "Invoice". We will then send a physical invoice by mail to the billing address provided for the order.

What are Terms?

The terms for Church Billing is Net 30, which means you can pay at any time within 30 days of the date that the invoice is issued without penalty.

How do I get approved for this service?

Contact our Customer Service team and they will verify your church details. You can contact our Customer Service team via Live Chat on our website, through e-mail at info@concordiasupply.com, or by phone at 1-800-521-0751.

We are thankful to offer this service and pray it is a blessing to you and your church community.

If this article didn't resolve your issue, you can contact our Customer Service team via Live Chat, info@concordiasupply.com, or phone at 1-800-521-0751. Our office hours are Monday - Friday, 7am-3:30pm PT.
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