Loveland Center, Inc., is located at 157 HSouth Havana Road, Venice, FL 34292. If you have made an error in making your donation or change your mind about contributing to Loveland Center, Inc., we will honor your request for a refund made within 5 days of your donation. To request a refund, call (941) 218-2984 or email us at Refunds are returned using the original method of payment. If you made your donation by credit card, your refund will be credited to that same credit card. All transactions are in US DOLLARS.

One-Time Donation Terms

All one time donations will be processed securely in the dollar amount specified immediately upon submission. There will be no further charges.

Recurring Donation Terms

By selecting any recurring donation frequency, you are agreeing that the credit card you enter on the form may be charged the amount designated at the frequency designated with no pre-scheduled cancellation date. The initial charge will be processed securely in the dollar amount specified immediately upon submission. Subsequent charges will be on the anniversary date of the upcoming months and in the same amount as the initial charge. You have the option to set your recurring gift to the options given and displayed on the form by pressing a desired frequency button (weekly, monthly, quarterly, or annually). Lastly, check the box on the form labeled “I have read and agreed to the terms and conditions.” Recurring gifts can be modified or cancelled at any time by taking one of the following actions:

Recurring Donation Change or Stop Policy

To change or stop your monthly recurring giving, please call us at (941) 218-2984.

Recurring Donation Refund Policy

Donors have the option to give recurring donations. Loveland Center, Inc. will be able to refund the previous months donations only. See Donation Refund Policy above.

Overpayment or Error Refund Policy

Where an error has been made by Loveland Center, Inc. or a banking facility which results in an overpayment being made, Loveland Center, Inc. may, in consultation with the donor refund by either a credit of the overpayment to the donor, or alternatively by check for the full amount of the overpayment. Checks will be sent within 30 days to the donor’s on file address.

 Calling 941-218-2984  OR


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