Welcome to the Fort Collins - Loveland Water District Employee Store! PLEASE READ THE INFORMATION BELOW BEFORE PLACING YOUR ORDER TO ENSURE IT IS PROCESSED CORRECTLY.
Store Access/Employee Credit: Before ordering, check your employee allocation balance. If your order exceeds the allocation, you can opt to pay the difference.
Payment Information: For items ordered using a personal credit card, ensure the billing information matches your credit card details to avoid transaction decline.
Shipping and Taxes: IMPORTANT! At check - out, please select ’Ship to Corporate Office’ as orders will be processed after the entry deadline and sent to the office in bulk for individual distribution from there.
Product Verification: Double-check product details and sizing before ordering.
Availability: While availability is ensured, back-ordered items will be replaced with the closest available substitute unless you choose to cancel the order. You will be contacted by Lisa at Huston Graphics regarding any backorder status and how you wish to proceed.
Ordering Window and Delivery Timeline: TBD
If you have any issues placing your order, please email Lisa at Huston Graphics & Printing for assistance (lisa@hustongraphics.com).