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Admissions

Learn/Order
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SCRIP Program Registration
Program Rules and Guidelines
1. 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.
2. All SCRIP orders must be accompanied by a check or money order made
payable to Albany Christian School (ACS). Please do not send cash.
SCRIP certificate payments are not tax deductible because you receive dollar
for dollar value.
3. If you check is returned because of non-sufficient funds (NFS), you will
be charged a $20 fee payable to ACS. After two NSF checks are tendered on
your account, your SCRIP ordering privileges will be limited to money order
only.
4. Once each quarter, ACS will provide a summary of each participating
family's purchases.
5. SCRIP certificates are purchased on your behalf, and are not returnable.
6. When you pick up your 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 ACS SCRIP Program
Coordinator within 7 days.
7. SCRIP certificates are the same as cash, and should be handled
accordingly. ACS will not be responsible for certificates that are lost,
stolen, or misplaced while in your possession.
8. 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 ACS accepts no responsibility for certificates delivered in this
manner.
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