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Enrollment
Form
PHHS Scrip
Program
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Progam Rules and Guidelines |
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- Each family will be provided a unique customer ID number. This number must appear on all orders you submit to ensure your
purchases are accurately recorded.
- All certificate orders must be accompanied by a check or money order
made payable to PHHS PTO. Please
do not send cash. Scrip certificate
payments are not tax deductible because you receive dollar for dollar
value.
- If your check is returned because of non-sufficient funds (NSF), you
will be charged a $20 fee payable to PHHS PTO. After two NSF checks are tendered on your account, your scrip ordering
privileges will be limited to money order only.
- Once each quarter, PHHS PTO will provide a summary of each participating
family's purchases.
- Scrip certificates are purchased on your behalf, and are not returnable.
- When you pickup your scrip certificates, open your order and verify
its accuracy. Your signature
on the Weekly Order Pickup List indicates you have received your order
in its entirety. In the unlikely event you should find a discrepancy
in your scrip order, please contact the PHHS PTO Scrip Program coordinator
within 7 days.
- Scrip certificates are the same as cash, and should be handled accordingly.
PHHS PTO will not be responsible for certificates that are lost, stolen
or misplaced while in your possession.
- You must sign a WAIVER OF RESPONSIBILITY form before certificates
will be mailed to you or released with your child.
These forms will be kept on file, and PHHS PTO accepts no responsibility
for certificates delivered in this manner.
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Yes! I'm ready to participate in the PHHS PTO Scrip
Program |
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| First Name
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Last Name
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Street Address
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City
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State |
Zip |
| Phone
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I
have read and understand the policies and guidelines listed above, and
I agree to abide by these policies
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| Signature |
Date |
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