Payment Terms

Effective: June 23, 2026

Updated: June 23, 2026

I. Introduction

St. Jude Children’s Research Hospital (“St. Jude”) leads the way the world understands, treats, and defeats childhood cancer and other catastrophic diseases. American Lebanese Syrian Associated Charities, Inc. (“ALSAC” or “our”) was created to raise the funds needed to build and operate St. Jude, and ALSAC remains the fundraising and awareness organization for St. Jude today.

These Payment Terms form an agreement between ALSAC and individuals who are donating to ALSAC (“donors” or “you”) through our online platforms including stjude.org and My Supporter Account. We greatly value our donors as they help ensure our mission continues so that no family receives a bill for treatment, travel, housing, or food.

II. Authorization to Charge Your Payment Method

A. General Authorization to Charge Payment Method

By donating through stjude.org or My Supporter Account and accepting these Payment Terms, you authorize St. Jude to charge your provided or stored payment method in the amount owed on the date of donation.

B. Authorization for Bank Transfer (ACH Debits)

For donations made with ACH/bank transfer, you authorize St. Jude to initiate a charge for the amount(s) specified, to the checking or savings account(s) you indicate on the date of donation.

If you elect to set up a recurring ACH donation, you authorize St. Jude to charge the amount(s) specified as a recurring donation from your checking or savings account(s) on the date of donation which will remain in effect until authorization is revoked or the recurring donation is cancelled.

C. Timing of Charges

For one-time donations made through a bank account, you will be debited within 24 hours. For recurring donations made through a bank account, you will be debited on or before five (5) working days and subsequent donations will be debited on the 15^th of each month.

D. Manage Recurring Donations

By accepting these Payment Terms, you agree to communicate any changes to your donation to St. Jude with enough advance notice for St. Jude and your financial institution to take appropriate action.

You can manage your recurring donation by:

Calling St. Jude between the hours of 7 a.m. and 9 p.m. CT at (800) 822-6344; or
Accessing My Supporter Account.

Changes made to a recurring donation agreement associated with a bank account will be notified via email (if changes were made through My Supporter Account) or mail (if changes were made by calling St. Jude).

E. Revoking Authorization

You can revoke your authorization to charge your payment method by:

Calling St. Jude between the hours of 7 a.m. and 9 p.m. CT at (800) 822-6344; or
Removing the saved payment method through My Supporter Account.
Cancelling recurring donation through My Supporter Account.

III. Stored Payment Methods

A. General Authorization to Store Payment Method

You can choose to store certain payment methods such as credit cards, debit cards, or a U.S. bank account through My Supporter Account for use.

Authorization to Store Bank Account Information
By accepting these Payment Terms, you authorize St. Jude to store the banking information you provide in My Supporter Account.
Authorization to Store Credit Card and Debit Card Information
By accepting these Payment Terms, you authorize St. Jude to store the Credit card or Debit card information you provide in My Supporter Account.

Before storing a payment method, please refer to Authorization to Charge Your Payment Method for additional terms regarding our authority to charge your saved payment method(s) and your right to revoke the use of such payment method(s).

B. Managing Stored Payment Methods

You can manage your stored payment methods by accessing My Supporter Account.

C. Notifications

Any changes to your stored payment methods (e.g., added payment methods, removal of a payment method, updated payment methods) will be made via email.