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All orders must be paid for at time of purchase. We
accept cash, check, and credit cards. There is a 2% credit card
fee. |
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If your check is returned because of non-sufficient
funds (NSF), you will be charged a $20 fee. |
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To use a credit card, your credit card number will be
kept on file, and we will charge a percent of your order for administrative fees each time an
order is placed using a credit card. |
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Twice a year, All Saints will provide you a summary
of your account. Credit earned for tuition fees will be paid in
August, before
school starts. |
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Scrip certificates are purchased on your behalf, and
are not returnable, and they can not be exchanged. |
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When you receive your order, verify its accuracy. In
the unlikely event you should find a discrepancy in your scrip order,
please contact Lynn H., the Scrip Coordinator, ASAP. |
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Scrip certificates are the same as cash, and
should be handled accordingly. All Saints Scrip will not be responsible
for certificates that are lost, stolen, or misplaced. |
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You must sign the WAIVER OF RESPONSIBILITY section on
the enrollment form before certificates will be released to your child.
This includes sending home certificates in brown envelope. All Saints
Scrip accepts no responsibility for certificates delivered in this
manner. |
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You are responsible to know the retailer "usage
guidelines" for all scrip you purchase. You may verify usage of all
national scrip at www.glscrip.com
or call 800-727-4715. |
