One of the ways Power Bible could assist your church or ministry is through the Power Bible Church Fundraiser Program. Depending on the amount sold, we will send a percentage back to the church! So take advantage of this great opportunity to share a solid resource and earn financial support.
How it is done
1. Fundraiser Account
Sign up to participate in the Green Egg Media fundraiser program. To obtain a Church Application Package, call 949-756-0600 or send email to firstname.lastname@example.org. When you complete the application, sign it, and return it by email or by fax 949-756-0603. We will contact you when your application is approved.
2. Order Placement
Distribute Order Forms to interested church members. Collect payments and completed Order Forms from members interested in purchasing the Power Bible. After your church is ready to place the entire order:
- Contact our sales rep at 949-756-0600.
- Email the Order Forms to email@example.com, or fax the Order Forms to 949-756-0603.
- Forward the paid order forms to Green Egg Media.
- We will arrange the Power Bible shipments to your church.
Volume discounts are based on net purchases in a calendar year. When a discount threshold is reached, you will maintain that discount for the remainder of the calendar year. If your purchases do not meet that threshold at the end of the following year, your discount will be adjusted to the appropriate discount at that time. Discounts are computed based off the MSRP list price. The following are discounts for various volume levels.
Discount Volume Threshold
10% 10-25 Book Sets
15% 26-50 Book Sets
20% 51-75 Book Sets
25% 76-100 Book Sets
30% > 100 Book Sets
Note: One book set equals 10 books.
If your church participates in the Fundraiser Program, Green Egg Media will donate one entire Power Bible set to your church ($149.90 MSRP).
Terms and Conditions
We accept all major credit cards. There is a 5 day hold on check payments. Attach check payment to the Order Form. Shipments will not be made until payment is received. Payment must be in U.S. Dollars. Prices are subject to change without notice.
All sales are final. There are no cash refunds. We will exchange products that are defective or damaged. Any claims regarding shortages, defect, or damages must be reported within 30 days of the invoice date. Multiple claims on a single order must be submitted at the same time for approval. For returns, we will issue an RMA form and number. Please call our office or email us at firstname.lastname@example.org for an RMA number and form.