The Used Choral Music Marketplace

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REDEEM: Turn your used choral music into cash or budget dollars.

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You must provide a minimum quantity of 10 books and anthems in order to qualify to sell. (Single copies of accompaniment products can be made available for purchase)

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Excellent

EXCELLENT:
No shelf wear, no marks or damage to any pages. Like new condition.

Good

GOOD:
May have slight shelf wear, very few marks on pages. Light signs of previous use.

Acceptable

ACCEPTABLE:
Pages have curled / bumped corners. Has highlighted or marked pages. Worn cover or shelf wear.

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CONDITION:
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QTY AVAILABLE:
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Service Fee Reminder

Service fee reminder:
Our 10% service fee applies to sellers on the total sale amount. This nominal fee ensures quality customer service and provides maintenance to the used choral music marketplace.

RECAP OF YOUR LISTING:

UPC:
TITLE:
COMPOSER:
CONDITION: SET PRICE: QTY AVAILABLE:

Terms and Conditions

BY REGISTERING FOR OR USING THE SERVICE(S), YOU (ON BEHALF OF YOURSELF OR THE BUSINESS YOU REPRESENT) AGREE TO BE BOUND BY THE TERMS OF THIS AGREEMENT, INCLUDING THE SERVICE TERMS AND PROGRAM POLICIES THAT APPLY FOR THE COUNTRY FOR WHICH YOU REGISTER ("YOUR ELECTED COUNTRY") FOR EACH SERVICE FOR WHICH YOU REGISTER.

1. Enrollment.

To begin the enrollment process, you must complete the registration process providing us with your (or your institution's) legal name, address, phone number and e-mail address. We may at any time cease providing this service at our sole discretion and without notice. Use of this service is limited to parties that can lawfully enter into and form contracts under applicable.

2. Service Fee Payments.

To use a Service, you must provide us with valid credit card information from a credit card accepted on this site (currently, VISA, MasterCard and American Express) as well as valid bank account information for a bank account in your institution's name. You must use only a name you are authorized to use in connection with this service and will update all of the preceding information as necessary to ensure that it at all times remains accurate and complete. You authorize us (and will provide us documentation evidencing your authorization upon our request) to verify your information (including any updated information), to obtain credit authorizations from your credit card issuer, and to charge your credit card or debit your bank account for any sums payable by you to us (in reimbursement or otherwise). At our option, all payments made to you may be remitted to your specified bank account, credit card or through an Automated Clearing House ("ACH") transfer or similar system; or, at your direction, paid in the form of a credit memo issued for use on purchases on your institution's established charge account with Christian Supply, Inc. (NOTE: Payments made in the form of credits issued to a Christian Supply, Inc. account cannot be reversed and refunded for any reason.)

For any amounts you owe us, we may (a) charge your credit card, (b) offset any amounts that are payable by you to us (in reimbursement or otherwise) against any payments we may make to you, (c) invoice you for amounts due to us under this Agreement, in which case you will pay the invoiced amounts upon receipt, (d) reverse any credits to your bank account, or (e) seek such payment or reimbursement from you by any other lawful means. If we discover erroneous or duplicate transactions, then we reserve the right to seek reimbursement from you by deducting from future payments owed to you, charging your credit card on file, or seeking such reimbursement from you by any other lawful means.

If we conclude that your actions and/or performance in connection with this Agreement may result in customer disputes, chargebacks or other claims, then we may, in our sole discretion, delay initiating any remittances and withhold any payments to be made or that are otherwise due to you under this Agreement for the time period needed in which the dispute is resolved or 90 days, whichever is shorter.

3. Term and Termination.

The term of this Agreement will start on the date of your completed registration for the services and continue until terminated by us or you as follows. We may terminate or suspend this Agreement or any service immediately by notice to you for any reason at any time. You may terminate this Agreement or any service at any time by removing all sale offering postings from your account. At such time, only pending orders will be issued payment, upon the successful completion of those sales.

4. Representations.

You represent and warrant to us that: (a) if you are an institution or organization, that you are duly organized, validly existing and in good standing under the Laws of the country in which your institution is registered; (b) that your principal place of organization is as represented with the address information provided in your account as created by you; (c) you, as an authorized representative of your organization or institution have all requisite right, power and authority to enter into this Agreement and perform your obligations and grant the rights, licenses and authorizations you grant herein; and (d) you and all other agents of your organization will comply with all applicable Laws in your performance of your obligations and exercise of your rights under this Agreement.

5. Indemnification.

You release us and agree to indemnify, defend and hold harmless us (and our officers, directors, employees, and agents) against any claim, loss, damage, settlement, cost, expense or other liability (including, without limitation, attorneys' fees) (each, a "Claim") arising from or related to: (a) your actual or alleged breach of any obligations in this Agreement; (b) any sales transactions made by you, Your Products (including the offer, sale, fulfillment, refund, return or adjustments thereof), your materials, any actual or alleged infringement of any Intellectual Property Rights by any of the foregoing, and any personal injury, death or property damage related thereto; or (c) your taxes. You will use counsel reasonably satisfactory to us to defend each indemnified Claim. If at any time we reasonably determine that any indemnified Claim might adversely affect us, we may take control of the defense at our expense. You may not consent to the entry of any judgment or enter into any settlement of a Claim without our prior written consent, which may not be unreasonably withheld.

6. Disclaimer & General Release.

THE USE OF THE REPRISE SITE PROVIDED "AS-IS." AS A USER OF THE SERVICES, YOU USE THIS SITE AND THE SERVICES AT YOUR OWN RISK. TO THE FULLEST EXTENT PERMISSIBLE BY LAW, WE AND OUR AFFILIATES WAIVE AND DISCLAIM:

    (1) ANY REPRESENTATIONS OR WARRANTIES REGARDING THIS AGREEMENT, THE SERVICES OR THE TRANSACTIONS CONTEMPLATED HEREBY, INCLUDING ANY IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE OR NON-INFRINGEMENT;
    (2) IMPLIED WARRANTIES ARISING OUT OF COURSE OF DEALING, COURSE OF PERFORMANCE OR USAGE OF TRADE; AND
    (3) ANY OBLIGATION, LIABILITY, RIGHT, CLAIM OR REMEDY IN TORT, WHETHER OR NOT ARISING FROM OUR NEGLIGENCE.
WE DO NOT WARRANT THAT THE FUNCTIONS CONTAINED IN THIS SITE AND THE SERVICES WILL MEET YOUR REQUIREMENTS OR BE AVAILABLE, TIMELY, SECURE, UNINTERRUPTED OR ERROR FREE, AND WE WILL NOT BE LIABLE FOR ANY SERVICE INTERRUPTIONS, INCLUDING, BUT NOT LIMITED TO SYSTEM FAILURES OR OTHER INTERRUPTIONS THAT MAY AFFECT THE RECEIPT, PROCESSING, ACCEPTANCE, COMPLETION OR SETTLEMENT OF ANY TRANSACTIONS.

7. Tax Matters.

As between the parties, the Seller will be responsible for the timely reporting and payment of any and all of your applicable taxes on sales generated through this website to the state or municipality where the Seller has a physical nexus and is required by the taxing authorities to do so. For purposes of this Agreement, a nexus is defined as a physical location, office, or other physical environment that is owned by the Seller organization.

Reprise will cooperate fully with the Seller on managing this responsibility as follows:

    (a) Reprise shall charge and collect from End Users Sales Tax in all jurisdictions that require payment of Sales Tax on internet sales where the Retailer maintains a physical nexus.
    (b) Reprise shall remit such Sales Tax funds collected to the Seller when final payment settlement is made and shall provide sufficient reporting information so as to allow for the proper reporting and payment of such Taxes to the proper governing authorities.
    (c) While Reprise agrees to be responsible for the collection of Taxes from End Users, the Seller shall bear full responsibility for remitting such Tax payments to appropriate government authorities on a timely basis.
    (d) Seller shall indemnify and hold Reprise (and Christian Supply, Inc.) harmless against any and all claims by any tax authority for any underpayment of any sales, use, value-added or similar tax or levy, and any penalties and/or interest thereon, but Reprise shall indemnify and hold the Seller harmless against any and all claims by tax authorities that result from any willful and/or grossly negligent failure of Reprise to collect tax pursuant to the information and instructions provided by the Seller.

In the event this website fulfillment agreement is terminated by either party, all taxes collected as of termination shall be reported and remitted to the Retailer within 30 days of such termination.

8. Force Majeure.

We will not be liable for any delay or failure to perform any of our obligations under this Agreement by reasons, events or other matters beyond our reasonable control.

9. Relationship of Parties.

You and we are independent contractors, and nothing in this Agreement will create any partnership, joint venture, agency, franchise, sales representative, or employment relationship between us. You will have no authority to make or accept any offers or representations on our behalf. You will not make any statement, whether on your site or otherwise, that would contradict anything in this section. This Agreement will not create an exclusive relationship between you and us. Nothing expressed or mentioned in or implied from this Agreement is intended or shall be construed to give to any person other than the parties hereto any legal or equitable right, remedy, or claim under or in respect to this Agreement. This Agreement and all of the representations, warranties, covenants, conditions, and provisions hereof are intended to be and are for the sole and exclusive benefit of Christian Supply, Inc., you, and relying customers or sellers. As between you and us, you will be solely responsible for all obligations associated with the use of any third party service or feature that you permit us to use on your behalf, including compliance with any applicable terms of use.

10. Modification.

We may amend any of the terms and conditions contained in this Agreement at any time and at our sole discretion. Any changes will be effective upon the posting of such changes on the Account section of the Reprise site, and you are responsible for reviewing these locations and informing yourself of all applicable changes or notices. All notice of changes to the Agreement will be posted for at least 30 days.

11. Posting of Products for Sale.

The Seller warrants that all materials posted on this site for sale were obtained legally and do not violate any copyright or piracy laws of the United States of America or other such nations if the Seller is located therein. Christian Supply, Inc. reserves the right to immediately halt transactions and end the Seller Agreement in the event of such discovery. Further, Christian Supply, Inc. shall not be held liable in the event of such transactions without the knowledge of such.

Seller Terms

This Seller's Agreeement allows you as the Seller to list products for sale directly to others wishing to purchase your offerings on the Reprise website and by default, www.ChristianSupply.com as well.

S-1 Your Product Listings and Orders

S-1.1 Products and Product Information.

Seller agrees and warrants that all products offered by their organization are the sole property of said organization and that certain qualitative judgments on the "condition" of such items are to be fairly and honestly evaluated. Misrepresentations of "conditions" may result in chargeback of credits or disqualification of the sale entirely. Any costs associated with terminating the sale are the responsibility of the Seller in all such cases.

S-1.2 Shipping and Handling Charges.

For those of Your Products sold on or through the Reprise site, the site will automatically compute and determine the shipping and handling charges for each order. Such charges will be remitted to the Seller to offset their costs for shipping and handling on such orders. The Seller shall receive a computed amount that will fully reimburse the Seller for all postage charges, and may also receive additional funds (over the cost of actual postage costs) which may be used by the Seller however they deem necessary.

S-1.4 Credit Card Fraud.

Reprise will bear the risk of credit card fraud (i.e. fraudulent purchase arising from the theft and unauthorized use of a third party's credit card information) occurring in connection with your transactions. We may in our sole discretion withhold for investigation, refuse to process, restrict shipping destinations for, stop and/or cancel any of your transactions. Seller is required to stop and/or cancel orders if requested by Reprise to do so (provided that orders have not shipped at the time of request).

S-2 Sale and Fulfillment; Refunds and Returns; Customer Service.

S-2.1 Sale and Fulfillment.

Upon receipt of an authorized and approved sale on the Reprise site, the following fulfillment procedures will take place:

    a. Reprise will communicate an Order Confirmation via e-mail including appropriate name and shipping information for the purchaser, item(s) ordered and their costs (as pre-determined by the Seller at posting), method of shipment, and the shipping deadline required for the Seller to receive their full payment.

    b. Seller is responsible for packing order securely for shipment to insure against damage in transit, and delivery to the specified shipping agent for delivery.

    c. Seller is required to enter confirmation of shipment on the Reprise website (Account page under "Confirmed Orders Shipped"). This confirmation entry must include number of boxes shipped, appropriate package tracer number(s), total amount of postage costs, and any comments deemed necessary. This information will be electronically communicated to the purchaser as confirmation that their order has been shipped, and allow the purchaser to trace the shipment as needed.

    d. Upon confirmation of the order delivery to the purchaser (via UPS tracking), the purchaser shall have up to FIVE (5) business days (weekdays excluding holidays) to report any damages, defectives, shortages, misrepresentations or other issues related to the received item(s).

    e. If there are no reported issues with the delivered order, Reprise will issue, within FIVE (5) business days of validated delivery of the order, full payment (or credit) to the Seller as specified below. Payments (or credits) issued will be in accordance with the payment preference indicated by the Seller when order shipment is confirmed.
      a. Seller shall receive, based on their preference as indicated at confirmation of shipment, either a cash/check payment or credit card credit of equal to the full amount of the total collected merchandise total of their order shipped, less a service fee of 15% of such total, or

      b. Seller shall receive, based on their preference as indicated at confirmation of shipment, a credit memo issued to an established Christian Supply, Inc. charge account for their institution equal to the full amount of the total collected merchandise total of their order shipped, less a service fee of 10% of such total.

    f. Seller shall also receive, in addition to the sale amount less the service fee listed above, full reimbursement for shipping costs as computed, provided that package(s) have been shipped in accordance with method specified on the Order Confirmation. Failure to ship as specified, or within the required shipping time parameters may result in loss of a portion or all shipping fee reimbursement on the order.

    g. For all shipments made within the state of South Carolina to purchasers also in the state of South Carolina, Reprise shall collect, withhold and remit to the appropriate taxing authorities, the sales taxes assessed and collected on such orders. Accordingly, the Seller shall have no responsibilities with regard to reporting or payment of sales taxes on Reprise sales within the state of South Carolina.

    h. In the event of a dispute by the purchaser of any sale, all funds due to the Seller will be withheld until such time as the dispute is settled to the mutual agreement of both Purchaser and Seller. If the order is cancelled and returned to the Seller, Christian Supply, Inc. reserves the right to withhold funds from the settlement to cover any costs associated with the resolution of the dispute.

    i. Other than disputes over damaged, defective or misrepresented goods, all sales made on the Reprise site are final and non-returnable.

    j. Seller is responsible for any costs associated with misdeliveries, addressing errors, theft, or other such mistakes or acts in connection with delivery and fulfillment of orders to the Purchaser. It is required that all shipments be sent via UPS so as to protect the Seller in such instances.

    k. For any refunds that may be required due to non-delivery, damage in shipment, addressing errors, misdeliveries, or other such variables, Reprise shall charge the Seller a refunding service charge of the lesser of $7.50 or 5% of the total amount refunded for administrative fees.

    l. All credit card charges to Purchasers shall appear on their credit card statement as "Christian Supply, Inc.". No reference will be made to the Seller on the Purchaser's credit card statement. This will be specified on the invoice issued to the Purchaser, which will include the Seller's information (as the "Shipper/Seller" of the order).

    m. All customer information for Purchasers shall remain the sole property of Christian Supply, Inc. At no time will Christian Supply, Inc. make any credit card information available to any Seller.

S-2.2 Customer Service.

In order to ensure a positive customer experience for the Purchaser, Seller's are required to fully cooperate in the efforts of Reprise and Christian Supply, Inc. to offer customer services as needed on purchases made through the Seller. These may include, but are not limited to, providing additional information about shipments made, details on packaging used, clarifications on product questions, assistance in obtaining necessary information for filing claims, etc. It is expected that the Seller will cooperate in every manner possible as they would expect and request the same assistance if they were the Purchaser of the materials.

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Important Copyright Disclaimer

Due to the fact that this item can be duplicated, in order to list this for re-sale, you must personally certify that the copy (or copies) you are listing are not reproductions, and that no reproductions have been made for your continued or archival use; as this would be a direct violation of federal copyright law and also be unfair to the composer / publisher.