Enrollment – Dakota Christian Scrip Program
Program rules and guidelines (Right click on this page; choose print for your copy)
Each family will use their telephone number as their customer ID number. This number must appear on all orders you submit to ensure your purchases are accurately recorded.
All certificate orders must be accompanied by a check or money order made payable to Dakota Christian Scrip. Please do not send cash. Scrip certificate payments are not tax deductible because you receive dollar for dollar value.
If your check is returned because of non-sufficient funds (NSF), you will be charged a $20 fee payable to Dakota Christian Scrip Program. After two NSF checks are tendered on your account, your scrip ordering privileges will be limited to money order only.
Semiannually, Dakota Christian School Scrip will provide a summary of each participating family’s purchases.
Scrip certificates are purchased on your behalf, and are not returnable.
When you pickup your scrip certificates, open your order and verify its accuracy. In the unlikely event you should find a discrepancy in your scrip order, please contact the Dakota Christian Scrip Program coordinator within 7 days.
Scrip certificates are the same as cash, and should be handled accordingly. Dakota Christian Scrip Program will not be responsible for certificates that are lost, stolen or misplaced while in your possession.
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 Dakota Christian Scrip Program accepts no responsibility for certificates delivered in this manner.
Prepaid tuition can be transferred to another student’s account or the DCHS General Fund. No refunds will be given.
Yes! I’m ready to participate in the Dakota Christian Scrip Program! You can print this page or download and print this form
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I have read and understand the policies and guidelines listed above, and I agree to abide by these policies
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Signature Date
Please direct my earnings to (please check one)
[ ] Tuition credit for_____________________________ attending ____
(family) DCHS – NHCS - PCS
[ ] Credit to DCHS General Fund
[ ] Prepay tuition for _____________________, __________________attending
(family) (Est. student enrollment date) DCHS – NHCS - PCS