• Order Details:
    • Use the most recent order form dated 8/17. Additional order forms can be printed from the Gift Card section on the school website.
    • Complete the order forms correctly and neatly. To avoid confusion, do not cross out selections. Illegible forms will be returned unfilled.
    • Confirm that the order correctly indicates your choice of desired merchants.
    • Verify the amount you ordered matches the total payment submitted.
    • Send order forms and payment in the designated 6" x 9" manila envelope clearly marked with your family name, your youngest child’s name and their homeroom number. 
    • Please indicate on the top of the order form if you would like your order to be picked up at the School Office.       (We encourage adults to pick up large orders at the School Office)
    Important Information:
    • ALL SALES ARE FINAL - Returns are not accepted.
    • St. Philip PTG is not responsible for lost gift cards.
    • Checks returned for non-sufficient funds must be paid in full with cash or money order along with a $30.00 bank fee.  Families with a record of 1 or more returned checks must submit ALL subsequent orders with cash or money order.
    FRQ:
    • You will receive the full percentage noted on the Gift Card Order Forms toward your FRQ.
    • If you have earned the maximum FRQ for your family, you cannot transfer FRQ to another families account.
     Special Orders:
    • In-Stock card orders over $200.00 (except Giant Eagle and Kohl’s), must be submitted as Special Orders.  Most orders are filled within 10 business days.
    • Special Orders must be submitted on the designated form located on the Special Order Gift Cards page.  Include a separate check in the exact amount of the order.
    • All Special Order checks are deposited upon receipt. 
    On-line ordering!