Scrips Order Package 11.12.2014
Transcript of Scrips Order Package 11.12.2014
8/10/2019 Scrips Order Package 11.12.2014
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Help us build new computer l b!
2014 ORDERING SCHEDULE
Perfect for Holiday Gift Shopping!!
PAYMENT & ORDER DUE CARDS DISTRIBUTED
Friday November 14 Friday November 21
Friday November 21 Monday December 1
Friday December 5 Friday December 12
Friday December 12 Friday December 19
Next BRONCO BUCKS order is DUE this Friday November 14th
. Take advantage of gift cards for your
household AND holiday shopping while helping to raise money for our school computer lab! It is FAST,
EASY and has helped to raise hundreds of $$$ for our school already!
Thank you in advance for your support! Independence Elementary PTO
**********************************************************************************************
** Attached Enrollment Form must be completed in conjunction with first order being placed **
BRONCO BUCKS ORDERING
Questions/Contact: Sarah Malys (248-210-8164 / [email protected] )
SHOP ON-LINE (PREFERRED METHOD) ** Easiest and Fastest! **
1. Create your Family Account at www.shopwithscrip.com ( Enrollment Code L89CL61A4LL58
)
2.
Click on Shop in the upper right to view hundreds of gift cards options. For many retailers you may choosebetween a physical gift card (to be distributed approximately one week after order is due) OR a ScripNow
option which allows for much quicker turnaround and the ability to print out directly from your
computer.
3. Two options for payment:
1) Set up PrestoPay via the website. This process takes 2-3 days to complete, however once your bank
account is verified, you may pay for your order directly on-line.
OR
2)
Pay via check payable to “Independence Elementary PTO”. Payment MUST be received by specified
due date on ordering schedule. Please submit in an envelope labeled “Scrips Order” to your child’s
teacher.
*****************************************************************************************If you are unable to shop via the website, you may complete the attached Family Order Form and return with
check payment (payable to “Independence Elementary PTO”) by specified deadline. Please submit in an envelope
labeled “Scrips Order” to your child’s teacher.
*****************************************************************************************
Card Distribution: Physical gift cards will be distributed approximately one week after money is due. Please note if
you would like your card sent home with your child OR held for you in the school office. Attached Waiver of
Responsibility must be signed and returned if you would like the cards sent home with your child.
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Product % QTY Total
1-800-Flowers $25.00 12% $
Ace Hardware $25.00 4% $
adidas $25.00 13% $
Aeropostale $25.00 7% $
Amazon.com $25.00 3% $
AMC Theatres $10.00 8% $
American Girl $25.00 9% $
Applebee's $25.00 8% $
Arby's $10.00 8% $
Athleta $25.00 14% $
Babies"R"Us $20.00 3% $
Banana Republic$25.00
14% $
Barnes & Noble $10.00 9% $
Bass Pro Shops $25.00 9% $
Bath & Body Works$10.00
13% $
bd's Mongolian Grill$20.00
8% $
Bed Bath & Beyond$25.00
7% $
Best Buy® $25.00 3% $
Body Shop $25.00 8% $
Bonefish Grill $25.00 8% $
BoRics $25.00 8% $
BP $100.00 1.5% $
BP $50.00 1.5% $
Bravo Cucina Italiana$25.00
12% $
Brio Tuscan Grille$25.00
12% $
Bruegger's Bagels$10.00
7% $
Buca di Beppo $25.00 8% $
Buckle $25.00 8% $
Buffalo Wild Wings$25.00
8% $
Build-A-Bear Workshop$25.00
8% $
Burger King $10.00 4% $
Burlington Coat Factory$25.00
8% $
Cabela's $25.00 11% $
Product % QTY Total
California Pizza Kitchen$10.00
8% $
Caribou Coffee $10.00 6% $
Carrabba's Italian Grill$25.00
8% $
Carson's $25.00 8% $
Cheesecake Factory$25.00
5% $
Cheryl's Cookies $25.00 12% $
Children's Place $25.00 12% $
Chili's Grill & Bar $25.00 11% $
Chipotle Mexican Grill$10.00
10% $
Christmas Tree Shops$25.00
7% $
Chuck E. Cheese$10.00
8% $
Claire's $10.00 9% $
Clarion Hotels $50.00 4% $
Cold Stone Creamery$10.00
8% $
Comfort Inn $50.00 4% $
Country Buffet $25.00 5% $
Cracker Barrel $10.00 9% $
Crate and Barrel $25.00 8% $
Crazy 8 $25.00 13% $
Dairy Queen $10.00 3% $
Dave & Buster's $25.00 13% $
Del Taco $10.00 4% $
Dell Computer $100.00 4% $
Destination Maternity$25.00
8% $
Dick's Sporting Goods$25.00
8% $
Dillard's $25.00 9% $
Disney $25.00 2% $
Domino's Pizza $10.00 8% $
Dunham's Sports$25.00
8% $
Dunkin' Donuts $10.00 3% $
Eddie Bauer $25.00 10% $
Einstein Bros. Bagels$10.00
10% $
Product % QTY Total
Express $25.00 10% $
Exxon $50.00 1% $
Family Video $10.00 12% $
Fleming's PrimeSteakhouse $25.00
8% $
Foot Locker $25.00 9% $
GameStop $25.00 3% $
Gander Mountain$25.00
8% $
Gap $25.00 14% $
GFS Marketplace$25.00
4% $
GNC $25.00 8% $
Golfsmith $25.00 8% $
Great Harvest Bread$10.00
6% $
Groupon.com $25.00 7% $
Guitar Center $25.00 4% $
Gymboree $25.00 13% $
Hallmark $25.00 4% $
Hard Rock Cafe $25.00 10% $
Hardee's $10.00 5% $
HomeGoods $25.00 7% $
Honey Baked Ham$25.00
12% $
iTunes® $15.00 5% $
J. Crew $25.00 13% $
jcpenney $25.00 5% $
Jo-Ann Fabric and CraftStores $25.00
6% $
Journeys $25.00 10% $
KFC $5.00 8% $
Kmart $25.00 4% $
Kohl's $25.00 4% $
L.L.Bean $25.00 16% $
Lands' End $25.00 16% $
Limited $25.00 9% $
Little Caesar's Pizza$20.00
8% $
Lord & Taylor $25.00 8% $
Lowe's $25.00 4% $
Total Due All Columns:Make Checks Payable To: IndependenceElementaryPTO $
Family Order Form
Independence Elementary PTOOrderformandcheckpaymentDUEbyFriday11/14/14(pickupby11/21/14).Pleasenoteifyouwouldlikeyourcardsenthome(notechild'snameandteacher)ORheldintheschooloffice.Hundredsmorestores/denominationson-line!
Created: 11/12/2014 9:45:22 AM
Name Customer #
Order DateCheck #
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Product % QTY Total
Maggiano's Little Italy$25.00
11% $
Marathon $25.00 3% $
Marshalls $25.00 7% $
Mason Street Grill$25.00
9% $
McCormick & Schmick's$25.00
9% $
Meijer (not AK and HI)$25.00
3% $
Michaels $25.00 4% $
Mobil $50.00 1% $
Morton's Steakhouse$25.00
9% $
Motherhood Maternity$25.00
8% $
Muer Seafood $25.00 9% $
Nike $25.00 12% $
Noodles & Company$10.00
8% $
Office Depot $25.00 4% $
Office Max $25.00 5% $
Old Navy $25.00 14% $
Olive Garden ® $25.00 9% $
On The Border $25.00 11% $
Oriental TradingCompany $25.00
9% $
Outback Steakhouse$25.00
8% $
Overstock.com $25.00 8% $
P.F. Chang's ChinaBistro $25.00
8% $
Panera Bread $10.00 9% $
Papa John's Pizza$10.00
8% $
Payless Shoes $20.00 13% $
Pei Wei Asian Diner$25.00 8% $
PetSmart $25.00 4% $
Pier 1 Imports $25.00 9% $
Piperlime $25.00 14% $
Pizza Hut (Not AK or HI)$10.00
8% $
Pizzeria Uno $25.00 12% $
Plum Market $50.00 3% $
Product % QTY Total
Pottery Barn $25.00 8% $
Qdoba Mexican Grill$25.00
7% $
Red Lobster ® $25.00 9% $
Red Robin $25.00 9% $
Restaurant.com $20.00 50% $
Restoration Hardware$25.00
12% $
Rite Aid $25.00 4% $
Ruby Tuesday $25.00 8% $
Sally Beauty Supply$25.00
12% $
Sam's Club $25.00 2.5% $
Sears $25.00 4% $
Sephora $20.00 5% $
Shell $25.00 2.5% $
Shutterfly $25.00 9% $
Speedway $25.00 4% $
Sports Authority $25.00 8% $
Staples $25.00 5% $
Star Theatres $25.00 8% $
Starbucks $10.00 7% $
Steak 'n Shake $10.00 8% $
Stein Mart $25.00 7% $
SUBWAY® Restaurants$10.00
3% $
Sunglass Hut $25.00 12% $
Sunoco $50.00 1.5% $
T.J.Maxx/Marshalls/HomeGoods $100.00
7% $
Taco Bell $10.00 5% $
Tanger Outlets $25.00 8% $
Target $25.00 2.5% $
TGI Fridays $25.00 9% $
The Home Depot$25.00
4% $
Tim Hortons $10.00 5% $
Toys"R"Us $20.00 3% $
ULTA $25.00 4% $
Product % QTY Total
Under Armour $25.00 11% $
Uno Pizzeria & Grill$25.00
12% $
Walgreens $25.00 6% $
Walmart $25.00 2.5% $
Wendy's $10.00 4% $
West Elm $25.00 8% $
Wet Seal $25.00 5% $
Whole Foods Market$25.00
3% $
Williams-Sonoma$25.00
8% $
Younkers $25.00 8% $
Zappos.com $25.00 8% $
Total Due All Columns:Make Checks Payable To: IndependenceElementaryPTO $
Family Order Form
Independence Elementary PTOOrderformandcheckpaymentDUEbyFriday11/14/14(pickupby11/21/14).Pleasenoteifyouwouldlikeyourcardsenthome(notechild'snameandteacher)ORheldintheschooloffice.Hundredsmorestores/denominationson-line!
Created: 11/12/2014 9:45:22 AM
Name Customer #
Order DateCheck #
8/10/2019 Scrips Order Package 11.12.2014
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Enrollment Form
Independence Elementary PTO Scrips Program (“Bronco Bucks”)
PROGRAM RULES AND GUIDELINES: Please read carefully before completing the form.
** Must be completed and returned to Bronco Bucks Coordinator in conjunction with first order **
1. All orders must be accompanied by cash, check or money order made payable to Independence Elementary
PTO. Scrip purchases are not tax deductible because you receive dollar of dollar value.
2. If your check is returned because of non-sufficient funds (NSF) you will be charged a $30 fee payable to
Independence Elementary PTO. After 2 NSF checks are tendered on your account, your scrip privileges will be limited
to cash or money order only.
3. Scrip certificates are purchased on your behalf and are not returnable.
4. When you receive your certificates, open your order and verify its accuracy. In the unlikely event you should
find a discrepancy in your order, please contact one of the scrip coordinators immediately.
5. Scrip certificates are the same as cash and should be handled accordingly. Independence Elementary PTO will
not be responsible for certificates that are lost, stolen or misplaced once given to your child.
6. You must sign the Waiver of Responsibility section of this form before certificates will be released to your
child. Independence Elementary PTO accepts no responsibility for certificates delivered in this manner. Otherwise,
your certificates may be picked up in the school office.
Name (first and last): _______________________________
Address: ____________________________________________
Phone Number: _______________(home) _______________(cell)
Email Address: _____________________
I have read and understand the policies and guidelines listed above, and I agree to abide by these policies.
Signature ______________________________
Date _______________
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Waiver of Responsibility
The following waiver of responsibility will allow us to send your SCRIP order home with your child. Please complete the
waiver form if you elect this option and return it to school. If you do NOT have a waiver on file, your SCRIP order can be
picked up in the school office.
WAIVER OF RESPONSIBILITY
I hereby grant my permission for the Independence Elementary PTO to send my order of SCRIP certificates home with
my child_________________________ in _________________’s classroom. I understand that I accept full
responsibility for the certificates and that the Independence Elementary PTO, Independence Elementary School and
the Clarkston School District have NO responsibility for the certificates once they are delivered to my child. This
permission shall remain in effect for the 2014-2015 school year or until I provide written notice to rescind it.
Print name:_________________________________________
Address:____________________________________________
Home phone:______________________Work phone:___________________
Signature:________________________________Date:____________________