TRIP

HSG

Program Rules and Guidelines:

Each family will be given an account number. This will be your parish number. This number appears on your tuition booklet & your church envelopes. This number must appear on all of your TRIP orders to insure proper credit.
Orders should be accompanied by a check or money order made payable to “Queen of Heaven TRIP”. TRIP shopping cards purchases (also known as “Scrip” or “Gift Certificates”) are not tax-deductible.
There will be a $25 charge against your TRIP account for any NSF checks (“bounced checks”) made by your family for your TRIP purchases.
Once a year, a summary will be given to all participating families. Summaries will include tuition credits earned to date.
TRIP shopping certificates are purchased on your behalf. They are not returnable or refundable.
Please open your orders immediately and verify it for accuracy. In the unlikely event that you find a discrepancy, please notify a TRIP coordinator within 24 hours. This is your responsibility.
TRIP shopping certificates are as good as cash and should be handled carefully. TRIP committee, school staff, and volunteers will not be responsible for TRIP shopping cards that are lost after you have accepted and verified them as a complete delivery.
Queen of Heaven TRIP committee accepts no responsibility for shopping certificates/cards brought home by the assigned child.