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Happy Holidays to you and yours, from your friends at the Pilgrim’s EAC. We appreciate everything you do for us.
PLEASE READ THE INFORMATION BELOW BEFORE PLACING YOUR ORDER TO ENSURE IT IS PROCESSED CORRECTLY.
1) To utilize your gift allotment, you will be prompted to enter a Discount Code (your employee ID number) during the check out process when placing your order. This code discounts your gift allowance from your total purchase, so if your order exceeds the allotment amount, you will be responsible for paying the balance due.
2) Please note, you will be prompted to enter a credit card number to process your order even if the balance due is less than your allotment amount. The card WILL NOT BE CHARGED unless you exceed the allotment amount.
3) All orders will be delivered to the Greeley Corporate office when complete and will be distributed by members of the EAC. During checkout, please select "Send to Corporate Office" as your shipping option to avoid fees as orders WILL NOT BE SHIPPED ANYWHERE EXCEPT THE CORPORATE OFFICE.
4) When entering your credit card information, you will automatically be prompted to enter both shipping and billing addresses into the system. Please be sure that the addresses you enter in those fields correspond to the billing address for the credit card being used. If that information is incorrect the transaction will be declined and won’t process correctly.
5) Orders must be received by Sunday, October 30th!! The estimated timeline of delivery of orders is during the week of November 21st. The EAC will communicate instructions for order pickup!
If you have any issues with your purchase, or if you need assistance in placing your order, please email Pilgrim’s EAC ([email protected]).