All orders require a signed completed Order Form and formal Letter from the organization receiving the funding revenue. Pre-Sell the CDs without any upfront costs using our descriptive Sell Sheets, Receipt Books, and Collection Envelopes. Product Samples are available for $8 each (inclusive of courier shipment), to help sell the program. Pre-Sold CD payments are due prior to shipping, and may be made by money order, credit card or PayPal. Orders are shipped via courier within two days of payment.
A $100.00 Deposit is required on all Advance Ship Orders to confirm the Agreement. Orders desiring free Custom Liner Booklets require a minimum $250 Deposit. Projects that desire our Turnkey Graphic Design Services must add the related custom artwork costs ($300 Flat Fee for a 4 Page Liner Booklet) to the Deposit. Advance Ship CDs are due within 60 days of order shipment.
All costs are levied in the currency of the host organization placing the order. A Contract Agreement with Deposit Invoice will be sent to all interested qualified applicants.
INCLUDES SHIPPING to any location within North America, including Alaska. Hawaii has a modest surcharge based upon the size of the order. Please allow at least 7 days advance lead time for orders without customized Liner Booklets and 14 days for production and delivery of customized Liner Booklet orders.
NO RISK RETURN POLICY: Returns are permitted on Advance Shipped Orders within 60 days of receipt, and all costs for shipping returns are directly covered by CharityCDs.com. There is a nominal thirty cents per unit restocking charge, which covers all the associated return courier, re-stocking and re-packaging costs.