Terms and Conditions
The ASL Home Office at Eastern Illinois University is responsible for providing all official materials and supplies to local chapters. Please note the following:
Personal checks from the Chapter Councilor, Cashier’s or Certified Checks or Postal Money Orders, Department Purchase Orders, and Credit Card Payments via the Shopping Cart option on the ASL website.
For Credit Card purchase: We cannot accept credit card information over the phone or manually enter your credit card information for you.
Orders for Honor Cords (50 or more) and Chapter Banners require special packaging to prevent damage to other items in the order. An $8.00 ABOVE the regular handling fee to orders will be added to these orders. Separate and additional priority mail or UPS fees apply to these items when special delivery is requested for any part of the order. Priority/UPS fees will be doubled when ordered in conjunction with other items.
Business offices may take 3-4 weeks to process your DPO or check request. Fax orders to (217) 581-6697 to prevent delays.
No orders will be processed at the following times: during the NACADA conference, during the ASL Annual Conferences, Thanksgiving week, and the weeks of Christmas-New Years. For more information about these specific dates, contact the Home Office at 217-581-7106
QuestionsPlease contact the Home Office - 217-581-7106