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Items from our catalog will be shipped by UPS ground service
according to the following schedule, counting from the
day the order is processed:
1-2 days: Chrism, altar linens and vessels;
6-8 weeks: Stoles, plain chasubles, Nazareth,
Cloisters and Canterbury chasuble sets,
albs;
14-16 weeks: Designed vestments, custom designs
and altar vesture.
UPS requires a street address
and cannot deliver to a post office box.
See shipping charges.
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For orders totaling $300 or less we require full pre-payment.
For orders over $300, we ask 50% deposit. You may pay
the remainder within 30 days of invoicing which occurs
after goods are shipped. A monthly interest charge of
1.5% will be charged for invoices past due. Payment may
be made by VISA or MASTERCARD. |
Depends
on value of order
U.S. Delivery
Order Total = Charge
Up to $ 50 = $8.50
$ 51-$100 = $10.50
$101-$300 = $16.50
$301-$450 = $21.50
$451-$600 = $26.50
$601-$1000 = $29.50
International Delivery
We will contact you with shipping charges.
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With careful
handling, storage and cleaning, following garment care instructions,
Holy Rood Guild products will retain their beauty and usefulness
for many years. Should The Holy Rood Guild deem that a manufacturing
or material defect has caused one of our products to fail within
one year of purchase date, we will gladly repair or replace
the product at no charge.
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We accept
exchanges or returns on all stock items - stoles
pictured on this web site, plain chasubles, Nazareth, Cloisters
and Canterbury chasuble sets, Worcester Knit albs, altar linens
and vessels – within 30 days of invoicing, provided
they have not been used, damaged or soiled. Please return by
insured carrier with a note of explanation. Exchanges or returns
of all other items require prior authorization.
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Prepayments
and Invoice payments will appear on your invoice together with
the date and payment means (CK...check; MC...MasterCard; etc.).
After your products are shipped to you, normally on the weekend,
we will process an invoice. This invoice will apply your exisiting
prepayment, thus lowering your balance accordingly for the
items which were shipped to you. If your prepayments exceed
the cost of the goods shipped to you, you will have a credit
balance and this will be noted on your invoice. Thereafter
as goods are shipped to you, a new invoice will be generated.
Any remaining credit balance will be used up first, and when
this is exceeded, a balance due will begin to appear.
Please keep all the invoices you receive from us, for this
paper trail will help explain the state of your account.
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There
are times when our suppliers discontinue fabric lines. This
is something we do not have control over. The Holy Rood Guild
reserves the right to make substitutions for fabrics or materials
when necessary.
Prices are subject to change without notice.
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