Shipping & New Account Information
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Please contact us if you have any questions.
Retail Shipping Information
If an order is NOT being placed by the Clergy, Religious, Church, Institution, or U.S. Government, then the order is considered RETAIL. Retail orders are not eligible for open billing. Payment must be made in advance by money order or credit card (MasterCard, Visa, American Express, or Discover). Minimum order for retail is $10.00. Please note the shipping / handling rates below:
Up to $10.00....$5.95
$10.01 - $30.00....$6.95
$30.01 - $50.00....$7.95
$50.01 - $70.00....$8.95
$70.01 - $90.00....$9.95
$90.01 - $110.00....$10.95
$110.01 - $130.00....$11.95
$130.01 - $150.00.....$12.95
$150.01 - and up....$13.95
** If an item is unusually heavy, shipping cost will be higher than what is shown.
Terms and Conditions
* CUSTOM MADE MERCHANDISE - A 50% deposit and a special order from are required on all custom made orders. Custom made orders may not be cancelled or returned.
* TERMS - Net 30 days to established accounts. ALL other orders are prepay only.
* RETURNS - All returns must be made within 15 days of receipt of goods. Returns must be pre-approved by calling Patrick Baker & Sons, Inc. for a return authorization. Freight charges will not be credited unless we were in error. If damage is the responsibility of the carrier, please follow the directions below:
If shipped to you by UPS: Claim for damaged merchandise must be reported to us within 24 hours after receipt of goods. Hold original cartons and packing materials. We will file the claim and give you instructions for returning the merchandise. Insurance is in effect only if these steps are followed. Please do not return the merchandise to us without our shipping instructions. Replacement of damaged items will be sent to you after inspection is made in our shipping department.
If shipped to you by Commercial Carrier or Trucking Company: According to Federal ICC Regulations, shipments become your property when received by the carrier who is your agent for transportation. Our liability ceases upon pick-up of goods by the carrier, who signs our bill of lading attesting that the shipment was in good order when picked up. For your protection, sign only for the quantity of cases received and if damage is apparent, have the driver make notation and sign the waybill. If discover while unpacking, notify the carrier immediately and file a claim for "concealed damage". It is your responsibility to advise the carrier at once and request inspection. The inspector should supply you with the necessary forms for completion. The carrier should reimburse you for damage sustained. Claims for damage in truck transportation CANNOT BE ACCEPTED BY US.
Wholesale Shipping Information
Prices quoted are wholesale to Clergy, Religious, Churches, Institutions and the U.S. Government only. Prices shown are F.O.B. shipping point, and subject to change without notice. Merchandise ordered will be shipped at the lowest prices prevailing on the day the order is received. Heavy goods (such as candles) or bulky items (such as pulpit or chairs) are usually shipped by truck. UPS is used whenever possible.
Please note the shipping / handling rates below:
Up to $10.00....$5.95
$10.01 - $30.00....$6.95
$30.01 - $50.00....$7.95
$50.01 - $70.00....$8.95
$70.01 - $90.00....$9.95
$90.01 - $110.00....$10.95
$110.01 - $130.00....$11.95
$130.01 - $150.00.....$12.95
$150.01 - and up....$13.95
** If an item is unusually heavy, shipping cost will be higher than what is shown.
Terms and Conditions
* CUSTOM MADE MERCHANDISE - A 50% deposit and a special order from are required on all custom made orders. Custom made orders may not be cancelled or returned.
* TERMS - Net 30 days to established accounts. ALL other orders are prepay only.
* RETURNS - All returns must be made within 15 days of receipt of goods. Returns must be pre-approved by calling Patrick Baker & Sons, Inc. for a return authorization. Freight charges will not be credited unless we were in error. If damage is the responsibility of the carrier, please follow the directions below:
If shipped to you by UPS: Claim for damaged merchandise must be reported to us within 24 hours after receipt of goods. Hold original cartons and packing materials. We will file the claim and give you instructions for returning the merchandise. Insurance is in effect only if these steps are followed. Please do not return the merchandise to us without our shipping instructions. Replacement of damaged items will be sent to you after inspection is made in our shipping department.
If shipped to you by Commercial Carrier or Trucking Company: According to Federal ICC Regulations, shipments become your property when received by the carrier who is your agent for transportation. Our liability ceases upon pick-up of goods by the carrier, who signs our bill of lading attesting that the shipment was in good order when picked up. For your protection, sign only for the quantity of cases received and if damage is apparent, have the driver make notation and sign the waybill. If discover while unpacking, notify the carrier immediately and file a claim for "concealed damage". It is your responsibility to advise the carrier at once and request inspection. The inspector should supply you with the necessary forms for completion. The carrier should reimburse you for damage sustained. Claims for damage in truck transportation CANNOT BE ACCEPTED BY US.
New Wholesale Account Information
New accounts are for wholesale customers only. First time buyers will either need to pay by credit card or money order and also fill out a credit application to establish an account. You can send an e-mail damahoney@patrickbaker.com to receive the application and then fax it back to (860) 620-1671. Under most circumstances applications will be approved within 24 hours.
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