You can become a dealer for Count-Money if you purchase our products primarily for resale to consumers rather than for your own use.  We reserve the right to establish conditions that bona fide dealers must meet and to refuse dealer discounts to those customers that fail to meet them. In general, you must:

• Be a store with regular customer hours, a catalog mailer with a published catalog, or an internet marketer with an web site offering our products for sale to end-user customers from your own inventory.

• Have a ship-to address that UPS recognizes as commercial rather than residential.

• Comply with the Dealer Terms & Conditions described below.

We offer substantial discounts to established dealers on those products sold by the Count-Money

Our discounts and prices are subject to change without notice. Products may be discontinued without notice. 

Use email or our fax line (610) 687-2126 for the fastest and most accurate service. Fax your order any time, or call our Customer service number (610) 687-5884 between 8 am and 4:30 pm Easternl time, Monday through Friday

Claims should be made within 10 days of receipt. If it is our error or damaged goods, we will correct the problem immediately.

Prepayment is required for your first order. We accept credit cards and checks. Make checks out to Mitchell Enterprises

If paying by credit card, we accept Amex, Visa, MasterCard, or Discover. 
When sending a credit card order by mail or fax, be sure to include the card number and expiration date and sign your name.

Terms are Net 30. Payment must be received within 30 days after the invoice date unless you have negotiated a longer period with us or taken advantage of a special marketing offer.

Past due accounts are charged 1.5% per month service charge on overdue amounts. Accounts refusing to pay applicable service charges will be discontinued. If your account is 60 or more days overdue, you will be placed on credit hold and any further orders will require prepayment

High shipping costs, taxes, and duty are often obstacles to non-US dealers. For this reason, we support third party distributors in many countries who are able to consolidate shipping for lower landed costs and provide you with local stock and do business with you in local currency. Call, email  or write us to find out if there is a distributor in your country.

We can drop- ship orders directly to your customer. We charge a drop ship fee or $10 per order for this service. We drop ship "blind" so that your customers do not know that the order came from our warehouse.

When we drop ship we include no pricing on the packing slip and send the invoice to you only.

We provide free freight in the USA for orders of $2000 or more.

On all other orders we will bill you for the actual shipping cost.

If your shelves have slow-moving products, we will take them back under these terms:

• We will credit your account with 50% of the current wholesale (discounted) value upon receipt.

• The credit will be applied to future orders. It cannot be refunded.

• You bear the cost of return transportation.

If you are not clear about any detail of this policy, call for clarification before returning products to us.

We offer a line of church ministry invitations suitable for ordinations, jubilees, anniversaries and other religious celebrations.  Call or write for details and samples.

If your are not satisfied with your order for any reason, we will accept the prompt return of merchandise for refund or exchange. Just call our customer service number (610) 687-5884 during office hours as above or send a fax or e-mail message explaining the problem.