All of
our items are stocked in North Carolina. Typically 2-3
day delivery for USA customers!
$10 Minimum purchase on all orders
(not including shipping charges)
There are Three Ways to Place an Order , Choose
the most convenient one for you.

CART
|
USE OUR CONVENIENT SHOPPING CART! Available 24/7
1. CLICK ON next to the corresponding
item. The item will be added to your shopping
cart.
2.Change quantities (CLICK ON UPDATE) or remove
item(s) from the list.
3. If all items are IN STOCK then CLICK ON . We will check stock one
more time.
4. You will be taken to our secure online checkout form
which is hosted by .
Fill out your payment and shipping
information and then CLICK ON
.
5. If you provide an email address, you will receive a
confirmation by e-mail with total shipping charges.
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Yes, you can place your order by phone. We take great
pride in our friendly customer service.
CALL US at either
336.971.0869 (from USA/Canada only) or 336.712.0569
(from anywhere) during business hours.
In a hurry? CALL us about Express Shipping.
(Additional fees will apply.)
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USE OUR Manual Entry Secure Order Form! Available 24/7
Don't like our CART system or having problems? (If so,
please tell us so we may fix it!) Then use our
Manual Entry order form.
Enter the part numbers and quantities with your
payment and click the
.
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For those who wish to place your order by phone or e-mail,
below are the complete order options and details.
ORDER CONFIRMATION |
EMAIL
|
If you provided an Email
address, you will receive a confirmation of the total
cost including shipping via an attached .pdf file.
If you do not have an email address and would prefer for
us to call you, please provide a telephone number and
best time to call, and we will call you
(USA/Canada.) If you confirm the order via email,
we usually ship by the next day.
The prices listed are in US Dollars and DO NOT include
shipping (CLICK HERE TO READ OUR SHIPPING
POLICY. ) or sales tax for NC residents
(generally 6.75% for most counties; 7% or 7.25% for some
NC counties - please inquire.)
We will give you the total price including shipping. You
have one week to arrange payment, unless you let us know
and if we allow certain special circumstances. See PAYMENT METHODS
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TELEPHONE
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Upon receiving
your request, we will verify stock.
If sending a check, we will place the
items on hold for one week Items are shipped as
payment is received. If paying by Credit Card, we
can complete the order over the phone.
If you would like confirmation by telephone, and you
provided a number and the best time to call, we will
call you to confirm the order (USA/Canada
only.) Correspondence for international customers
(outside USA/Canada) will be handled via email.
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PAYMENT OPTIONS
If you are interested in purchasing an item on the site, you can pay
by the following methods.
1. CREDIT CARD:
We accept Discover, MasterCard, and Visa.
Please provide the correct billing
address (i.e., the physical address where you receive your
credit card bill, which may be different from your shipping
address.)
For international orders (outside USA), see additional information
under "International Orders" policy below or CLICK HERE. There are maximum order limits for
international transactions by credit card.
Please read our Privacy
Policy for more information. PLEASE DO NOT SEND YOUR
CREDIT CARD INFORMATION VIA STANDARD MAIL or E-MAIL!
Any incorrect or incomplete information could delay the
processing and shipping of your order. If your
credit card declines or flags an error when processing, we
will notify you by e-mail or by telephone.
We will not re-process the same number unless you have
corrected the problem and confirmed this with us. It
will be your responsibility to contact the credit card company
to find out the reasons for errors or a declined transaction.
If this credit card will not process, then you will have to
provide another form of payment. We cannot ship an
order until payment information is verified, and the credit card
processes successfully.
We
reserve the right to refuse to accept any credit card
transaction, which we cannot verify or which we deem
suspicious.
2. PERSONAL CHECK (US
Domestic orders only),
MONEY ORDER, OR WESTERN UNION MONEY TRANSFER
Must be in US funds. For international orders (outside USA),
see details below or CLICK HERE.
We typically hold the items for one week from confirmation to allow
receipt of payment (unless special arrangements are
made.) We will ship as soon as payment is
received.
THERE WILL BE A $45 FEE CHARGED FOR ANY BAD
CHECKS.
3. CASH:
Pickup or LOCAL DELIVERY ONLY (in Winston-Salem, NC area.)
Please DO
NOT send cash in the mail! Sorry, no COD accepted.
CONTACT INFORMATION & BUSINESS HOURS
Click
HERE to find
our CONTACT information and Business Hours.
INTERNATIONAL ORDERS
1. For retail orders from Canada, we will accept Credit Card (Visa,
MasterCard or Discover) payments on orders below $250 USD.
Orders at or above $250 USD require payment by International Money
Order, or Western Union Money Transfer.
2. For international orders (outside USA/Canada and not from any
restricted country listed below), we will accept Credit Card (Visa,
MasterCard or Discover) payments on orders below $100 USD.
Orders at or above $100 USD require payment by International Money
Order, or Western Union Money Transfer.
3. We may also require additional card information and
identification for any international Credit Card orders.
4. If you pay by credit card, please verify with the company that
issued your card that they will allow processing from our company in
the USA.
5. There are no returns for international
orders (outside USA/Canada).
See our return policy below.
6. We charge an international handling fee for
all international orders. Be aware that your
country's custom's agency may charge a fee upon receipt of the
merchandise. Verify this with your Postal Service. Also, your
credit card company may charge a fee for currency conversion and/or
an international transaction fee.
7. Items on your customs form to all destinations outside the USA
will be recorded as "Merchandise," and the total on the form will
match the total on the invoice (within $1 USD if rounded to the next
highest dollar.)
8. We also reserve the right to refuse or cancel any orders that we
may deem suspicious in nature. Currently we restrict payment
from any customers in the following restricted list to only Western
Union Money Transfers. (That is, we do not accept Credit Card
payment or Money Order of any amount from these locations.)
Restricted countries currently include: Indonesia,
Nigeria, Romania, Russia, and Singapore. (This list may be
changed at any time.)
9. Sorry, we cannot accept COD payment ("Collect on Delivery") for
any international orders outside the USA.
RETURN/EXCHANGE POLICY & PROBLEMS WITH SHIPMENT
We here at ATU hope that you never have to return anything. However,
we realize that for whatever reason, you may need to return
merchandise or make an exchange. Please note:
1. You must notify us within 30 days of the purchase
(shipping) date in order for us to accept a return or
exchange of merchandise. This 30-day period also applies to
notifying us if there is a problem with delivery or loss/damage of
your package/merchandise.
2. We cannot process a return, exchange,
or claim for loss/damage if you have not notified us first, or if
you do not notify us within 30 days from the purchase (shipping)
date.
3. For orders from USA/Canada, we will honor
returns/exchanges within 30 days of the date of purchase.
4. Any returned merchandise must be returned in
the original packaging and in excellent condition for
re-sale, and accompanied by the original or a copy of the
sales receipt (invoice). "In excellent condition for re-sale"
means that no alterations have been made to the merchandise (for
example, coatings applied to pysanky or wood crafts); CDs or
DVDs must be returned unopened; embroideries must be returned
unwashed, neatly folded and packed so that they do not wrinkle in
transit. If there are any modifications made to the product,
or the product is stained, badly wrinkled, or damaged, we will not
accept the return/exchange, or we will charge a repair/cleaning
fee. This fee will be deducted from the total
return. (And in some cases, this fee may equal the cost of the
product.) Thus, please take great care of the item while in your
possession and upon returning it!
5. There will be a 5% restocking fee for
returned goods totaling $100 or greater. The total
amount of goods (returned) is cumulative, thus, if goods returned
separately from one order do not exceed $100, but together from more
than one order do total $100 or greater, then we will charge this
restocking fee.
6. We will refund the price of the goods
purchased, less any re-stocking fees (if applicable.) Sorry,
we cannot refund any shipping or handling fees.
Refunds for shipping/handling due to loss/damage of the
package/merchandise will be handled through the shipping company
claims procedure.
7. Exchanges may be handled in one of two ways:
a. If time is
critical, we can send the replacement merchandise as soon as
possible, and your credit card will be charged at that time.
Then, we will
mail to you a refund check after the returned merchandise is
received. (See item 7 below.) OR,
b. We can
wait for you to return the merchandise, then ship the replacement
items. (If there is a difference in price, depending on
whether the
replacement merchandise costs less or more, we will either
send a refund check with the merchandise, or charge your credit card
for the difference.)
8. Refunds are made by check in US funds.
(For Canada, we will be happy to send the funds via International
Postal Money Order or Western Union transfer, however, be aware that
you will receive the amount of the refund less any fees required to
send these funds.) We will mail your refund check within the
later of 10 business days after receiving the returned goods or 30
days from the purchase date. (Sorry, we cannot run a credit to
your credit card.)
9. For international orders and show events
(ex. Church or street festivals, etc.) all sales are final--no
returns and no exchanges.
10. For wholesale orders, we do not take
refunds.
WHOLESALE ORDERS (USA/CANADA ONLY)
All Things Ukrainian can provide items from our store for your
company, store, or kiosk, or for sale at your church (such as
Christmas or fall bazaars.) Here are the highlights of our
wholesale terms:
• $50 USD minimum purchase is required for the first order;
subsequent orders would require a $100 USD minimum.
• Higher discounts and a reduced minimum order apply to the
purchase of sets of Ukrainian-themed Christmas cards by Jaroslav
Adamovych.
• We accept payment by check from your
company/organization/church, or by Postal Service Money Order or
Western Union Money Transfer, only in US funds. Personal
checks are not accepted.
• You must provide information about your
company/organization/church, in order to establish the fact that
you intend to re-sell these items from your organization.
This information includes name, contact person, address, telephone
number, and e-mail and Website addresses (if applicable).
• The first order must be pre-paid before we ship. We can
set up terms (usually either NET15 or NET30) after the first
order, for those already in good-standing.
• We only ship to companies/organizations/churches within the
United States and Canada. (Sorry, we cannot wholesale
outside the USA and Canada.)
• We reserve the right to change these terms and discounts at any
time, without notice.
• Note that we offer discounts on some but not all the items which
we sell. Some items may have limited quantities.
• Sorry, but we can no longer ship items on consignment.
(Therefore, if you are in the Winston-Salem, NC area and can pick
up the items, we might be able to arrange consignment terms.
Please contact us for details.)
For more detailed information and a discount price list, contact
us at either 336.971.0869 or 336.712.0569 or E-Mail
Us.
