Wholesale Accounts

Thank you for your interest in opening a wholesale account with Midwest Theological Forum. Please complete the form below and submit it along with the required documents.

Please do not hesitate to contact us if you have any questions. We are happy to help and look forward to partnering with you.

Payment Information
Your first order must be prepaid once we receive and approve your tax documentation. After your first order, you may place orders with standard terms of Net 30.
Standard Terms

After your account is approved, our standard terms are Net 30. Pay within 10 days and save 2%. Otherwise, the full amount is due within 30 days.

Please note: If an account becomes past due, Net 30 terms will be revoked and future orders will require prepayment. A $10 per month administration fee applies to past-due invoices.

Payment Options

Credit Card (3% processing fee)

Please note that there is a 3% processing fee for credit card transactions.

Checks

Please make checks payable to Midwest Theological Forum and mail to:

Midwest Theological Forum
RE: Billing
4340 Cross Street, Suite 1
Downers Grove, IL 60515

ACH / Bank Transfer

Bank name: Byline Bank
Account number: Email us for Account Number
Routing number (ABA): 071001533
SWIFT/BIC (International): BYLIUS44

International Payments

Full payment must be made in U.S. Dollars (USD) by international wire transfer. All bank charges, wire fees, intermediary bank fees, correspondent bank fees, and any currency conversion costs are the responsibility of the payer/remitter. Please instruct your bank to remit the full invoiced amount so that Midwest Theological Forum receives the exact net amount shown on this invoice with no deductions.

Zelle

Send to: sales@mwtf.org

Please include your invoice number in the message

Terms

Payment is due within 30 days of the invoice date.

Past due invoices will carry a $10/per month late fee.

Ordering Information

Orders may be placed by:

A quote with shipping and handling is available upon request. View our full product line at www.theologicalforum.org

Wholesale Trade Discount

Contact us or log in on our website to view specific discounts.

  • Liturgical books (Daily Roman Missal, Missale Romanum): 40% off
  • Other titles: 15% to 30% off

Please note that some items, including Canon Law books, may not qualify for the trade discount.

Shipping Policy

We ship via USPS or UPS. Most orders received before 2:00 p.m. Central Time are processed the same day. A tracking number is emailed once your order ships.

  • UPS/LTL collect accounts: $3 handling fee per box or $30 per pallet
  • Dropship orders: $5 dropship fee

Please view our general shipping information here.

Wholesale Return Policy
Please scroll down or click here to read the wholesale return policy.

Return Policy for Wholesale Accounts

Orders can be returned for a credit or refund within 6 months of purchase.  If invoiced outside of the last six months but within the last year, any qualifying credit would be subject to a 15% restocking fee.

All returned merchandise must be in salable condition for a credit or refund to be issued. Items must not be bent, torn, or damaged; they must be free of stickers and sticker residue, contain no additional markings such as pricing, store or school logos; and they must still be in print.

To process a return, please have your invoice number available and contact MTF by phone or email to obtain the required Return Authorization Number (RAN).  The RAN can be offered for materials that are:

  • Invoiced within the last 6 months
  • Reflective of the current Copyright Date at the time of purchase

After you have received the RAN, please pack and ship the merchandise to MTF within 30 days:

  1. Returned items should be shipped in cartons not to exceed 40 lbs. The use of double walled boxes is highly recommended. Books must be packed flat and not on their spines. Empty space must be filled with bubble pack, Styrofoam, or white paper (no newsprint).
  2. If you include any paperwork with the return, please write the Invoice Number and RAN on it.
  3. On the outside of each carton, please write the RAN.
  4. The RAN will expire in 30 days. A new RAN will have to be issued if the items are not returned during that time period.
  5. Any return received without a RAN will be issued a 15% restocking fee.