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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.
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.
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.
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.
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.
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.
At Concordia Supply, it is our mission to equip churches and ministry leaders with high-quality Christian resources that transform lives for Christ.