top of page

Terms and Conditions


All donations made to Partner135 are non-refundable, unless otherwise noted.  If an error has been made while entering your donation information, please contact our office as soon as possible at or 479-369-4260.  Refunds for online errors are made on a case-by-case basis, and if approved, will be issued to the original method of payment.


Methods of payment include the following:


Online Giving:

  • Bank Account:  Give using a US checking or savings account.

  • Credit/Debit Card:  PARTNER 135 accepts Visa, MasterCard, Discover, and American Express.

  • Automated Giving: Set up recurring gifts using a US bank/savings account or Credit/Debit Card.  You choose the date and frequency of your gift(s).



Make checks payable to Partner135.  Please designate the sponsored person, missionary, ministry, or project for which you are giving. You may include this designation on the check memo line or enclose a separate note. 


As stewards of your gift, we will use it for the purpose you intend.  If a project/missionary becomes overfunded, we will use your gift for a similar purpose. All contributions are made with the understanding that Partner135 has complete control over the use of donated funds. 


If you do not receive a confirmation receipt (in the form of a confirmation email) after submitting payment information, or if you experience an error message or service interruption after submitting payment information, it is your responsibility to contact our office to ensure your payment has been processed.



A minimum of ninety cents of every dollar given to Partner135 on behalf of missionaries goes directly to missionaries and their programs. We use the remaining funds to help offset the cost of services our missionaries receive from Partner135 including, but not limited to, fundraising assistance, administration of health insurance and retirement programs, financial services, and receipting and donor correspondence.

Administrative fees for designated gifts will be no more than 10 percent.

"Gospel Partner" currently is defined as donors who give $720 a year (or more) in gifts to the General Fund. No administrative fees will be deducted from a Gospel Partner's designated gifts except for sponsorships.

Sponsorships of children, elders, or church leaders are subject to an administrative fee of no more than $8.00 per month per person.  

Trip costs typically include administrative fees of no more than $400 per person per trip which helps offset costs to the ministry for managing the entire project, handling payments, scheduling and coordinating events in the field so volunteers do not have to.

Administrative fees cover 30 to 35 percent of services provided by the Partner135 home office.  Any funds collected for administrative fees that are not used for administrative purposes are used for emergencies that arise around the world.

PO Box 7508 
Van Buren, AR  72956
Phone: 479-369-4260


bottom of page