Every time you use the Spruce Grove Alliance Church website to purchase items or event tickets, register for events, or make donations or other payments to the church you reaffirm that (i) we are authorized to charge your designated payment method; (ii) we may submit charges incurred under your name for payment; and (iii) you will be responsible for such charges. You agree that we may charge your payment method for all amounts due to us without additional notice or consent unless required otherwise by law. You are responsible for all charges incurred under your name (including your children or family). We may, in our discretion, post charges to your payment method individually or may combine your charges with other purchases you make on the site.
You must notify us about any billing problems or discrepancies within 30 days after they first appear on the statement you receive from your bank or Credit Card Company. If you do not bring such problems or discrepancies to our attention within 30 days, you agree that you waive the right to dispute such problems or discrepancies.
Currency:
All donations/payments are in Canadian dollars.
Personal Information:
Any data collected during the giving process is accessible by our financial team for recordkeeping and tax receiving purposes only. Spruce Grove Alliance Church does not share donor information with any other parties. Personal information is collected only for ministry purposes. By providing your personal information during the giving/payment process, you consent to have Spruce Grove Alliance Church process your credit card and record your personal information.
At any time you may update the personal information Spruce Grove Alliance Church has on record for you by contacting the church office here.
Tax Receipts:
Tax receipts for receiptable donations are issued according to the Revenue Canada Agency guidelines at the end of each calendar year and mailed in February. Please contact the church office if you did not receive your receipt or by here or by calling the church office at 780-962-4700.
Recurring Payments:
To change or cancel a recurring payment please email the church here.
Changes may take up to 10 business days to process.
