| |
- Your account number will be your home phone 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 Parish Hill 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 whatever our bank has charged the PTO for depositing
a NSF check. After two NSF checks are tendered on your account, your
scrip ordering privileges will be limited to money order only.
- 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 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 Parish
Hill PTO Scrip Program coordinator within 7 days.
- Scrip certificates are the same as cash, and should be handled accordingly.
Parish Hill 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 Parish Hill PTO accepts no responsibility for certificates
delivered in this manner.
|
