One Mission…

Together

Please complete and return this contract along with your order and state resellers tax exemption form to: Augsburg Fortress, Attn: One Mission Display Program, PO Box 1209, Minneapolis, MN 55402-1209

One Mission…

Together

Congregation (customer) name and address (please print):


Congregation (customer) account number:

Name of contact person:

Daytime phone and fax number:

Date(s) of Store/Display:

1.  Products
Products that are carried by Augsburg Fortress as of the date of this agreement and are available in stock at the Augsburg Fortress Distribution Center at the time the order is received may be sold to the customer under the One Mission Display Program. The exceptions are: Ecclesiastical arts items, special orders, and subscription products may not be ordered under the One Mission Display Program. Augsburg Fortress cannot guarantee the availability of products and reserves the right to exclude products from the program.
Special Discounts
Some products ordered under the One Mission Display Program are eligible for a special discount of 40% off the retail selling price. Items not available at the 40% discount rate will be given a courtesy discount of 10-20%. All discounts are disclosed on the One Mission Display Program product core list. All other products that may be ordered in addition to the core list will have their discount determined prior to order completion. Augsburg Fortress reserves the right to change the products eligible for the One Mission Display Program discount and the discount rate.

2.  Ordering and Shipping
Placing an order. To place an order under the One Mission Display Program, the customer must return a signed copy of this contract together with a written order to Augsburg Fortress. Orders and signed contracts may be returned via mail or fax, but must be received at least four (4) weeks prior to the date(s) of your event to assure timely arrival.
Shipping charges. All shipping charges are the responsibility of the customer and will be charged to the customer’s Augsburg Fortress account.
Verification of order. A packing list will be enclosed with the customer’s One Mission Display Program order and Augsburg Fortress will bill the customer’s Augsburg Fortress account for items listed on that invoice. The customer is encouraged to verify that items received match those listed on the invoice. Any discrepancies must be reported to Customer Service (800-328-4648) immediately.

3.  Customer’s Sales
Product Price. The customer may determine the selling price of the product.
Sales proceeds and taxes. All proceeds from the sale of the product are the property of the customer. (See also Method of Payment below.) The customer is responsible for collecting and remitting any and all sales taxes to the appropriate taxing authorities as determined by local/state/federal tax laws.

4.  Return of product to Augsburg Fortress
Product eligible for return. Augsburg Fortress will accept the return of products from One Mission Display Program orders provided the product is in salable condition. Products returned from other orders placed by the customer should not be mixed with product returned from One Mission Display Program orders.


Packing and shipping product for return. Returned product must be securely packed by the customer and shipped by an insured carrier at the customer’s expense to the Augsburg Fortress Distribution Center (4001 Gantz Rd, Ste E, Grove City, OH 43123). Each box containing returned product must be accompanied by a completed copy of the Augsburg Fortress Merchandise Return Form, printed on the back of the packing list enclosed with each order. Boxes of returned product must be clearly labeled “One Mission Display Program Returns” and should be numbered to show the total number of boxes shipped as returns. (For example “Box 1 of X”, “Box 2 of X”, etc.)

Deadline for returns. All returns must be shipped within 2 weeks after the last day of your event in order to receive credit. Returned product shipped more than 2 weeks after your event may not be eligible for credit and may be returned to the customer at the customer’s expense.

5.  Billing

30-Day terms. Purchases made under the special sales terms of the One Mission Display Program are payable 30 days after invoicing.
Method of payment. Payment for the entire One Mission Display Program order must be made in a single check, made payable to Augsburg Fortress, from the customer and be sent to Augsburg Fortress (PO Box 59304, Minneapolis, MN 55440). Augsburg Fortress will not accept payment directly from persons who purchase product at your event or charges to the purchaser’s personal credit card or Augsburg Fortress account.

6.  Other conditions
Account Status. To participate in the One Mission Display Program, the customer must have an established Augsburg Fortress congregation account in good standing.
Signed agreement. The customer must sign and return a copy of this contract to Augsburg Fortress (Attn: One Mission Display Program, PO Box 1209, Minneapolis, MN 55440-1209) in order to participate in the One Mission Display Program.

State resellers tax exempt status. Sales tax will be charged unless an exemption certificate has been submitted. The customer's state resale certificate should be enclosed when applicable. For those customers that do not have a resale certificate and are exempt from state sales tax, the customer's exemption certificate should be submitted.
Sign here so we can process your order:

r Yes! I have read and agree to the terms and conditions of this contract.

By: (please print)

Signature:

Title:

Congregation and address:

Date:

Mail or Fax completed agreement to:

Mail:

Augsburg Fortress Publishers

Attn: One Mission Display Program

PO Box 1209

Minneapolis, MN 55440-1209

Fax:

Attn: One Mission Display Program

612-330-3455