How to Apply

5 Easy Steps

1. Go to your "My Account" located HERE (sign into your account if necessary)
2. Under "Church Billing (Invoice Your Church) Status" Press "APPLY FOR TERMS"
3. Fill out the form with any necessary information
4. If we need more information, we will reach out to you via phone or email
5. Call our amazing Support Team if you need anything! Our team is ready and excited to answer any questions or concerns at 1-800-521-0751. Business hours are Mon-Fri from 7am-3pm Pacific Standard Time.

BONUS: Delayed Payment

For VBS and Sunday School Curriculum: We offer extended payment options of up to 90 days to pay your invoice. Only approved church accounts are eligible for this option.

Frequently Asked Questions

• What is Church Billing (Invoice Your Church)?

  Church Billing (Invoice Your Church) is the option to bill your church an invoice that you can pay later. We offer Net 30 Terms, which means you will have up to 30 days once your order ships to pay the invoice.

• How does it work?

  After selecting items and entering checkout, you will now see another payment option that says "Invoice — Terms Net 30." Select this option and you will not be required to enter your credit card information when submitting your order.

• What are the requirements?

  All established churches are eligible for an open billing account with Concordia Supply. New Church Accounts are subject to approval and we may require a credit card for first time order.

• How do I pay my invoice?

  Pay by Check:

  Be sure to include the Remittance Slip from the attached Statement PDF when paying via check. Make checks payable to:

  Concordia Supply Co.

  PO BOX 844053

  Los Angeles, CA 90084-4053

  Pay by Credit Card:

  Please call our Customer Support Team at 800-521-0751 to pay with Credit Card over the phone. We do not currently allow invoice payments online.

• My terms have disappeared, what happened?

  If you have had terms in the past and they have gone away, we suggest checking your "Overdue Balance" found in the "My Account." For accounts not paying their invoices on time, we may have removed Terms Net 30 from your account until it is paid off. Please call us at 1-800-521-0751 to clear up any issues.