Candidates for Membership, including those being given official positions within this organizational fellowship will be required to pay the following fees for ministry materials and supplies as financial support to the administrative and operations department.  Payment will be required in advance.  Billing for materials and ministry resources released to members prior to payment will be remitted within (7) business days by postal mail or given directly to an authorized representative with the consent of the Chief Apostle.  A receipt is to be given for all cash payments, your cancelled check or money order stub or bank statement will serve as a receipt for personal and business checks.  There is a $35 additional fee for any NSF checks or bank over drafts charges to our account.  Shipping and handling will be additional.