Standard Billing Policy

Unless financing has been arranged, the following policies apply:

1. Orders for 100 or more chairs (if on truckload) are 50% down, with the
   freight charges and balance due at time of delivery.
   
2. Orders for 50-99 chairs, if packaged and shipped motor freight, require 50% down, with freight charges and balance sent COD. To avoid additional COD charges, balance must be paid prior to shipping.
   
3. Orders for 49 chairs and under must be paid in full prior to shipping.
   
4. Terms for orders outside the continental U.S. are 50% down of the total price including freight charges, with balance due prior to shipping.
   
5. VISA™, MASTERCARD™, DISCOVER and AMERICAN EXPRESS are accepted.
   
6. Certified funds REQUIRED on balance due when $4,000 or more.

Cancellation Policy

1. 10% cancellation fee if the chair order is not in production.
2. 25% cancellation fee if the chair order is in production.

Shipping Policy

Most orders under 100 chairs are packaged and shipped by motor freight, requiring a separate packaging charge (see price list). Freight rates are separate from packaging rates. Estimated delivery is based on fabric availability and production demands at the time of your order.

Please allow sufficient time for production. Church Chair Industries delivers chairs in all 48 continental states and Canada six days per week, 8 A.M. to 8 P.M. CCI delivers to the purchasers' exterior site. The purchaser moves products off truck and into the facility. CCI is not responsible for damage in transit if transported in any way other than CCI authorized delivery vehicles. CCI does not promise or guaranty specific delivery dates or times.