As a result of the mass influx of game in such a short period of time, it is always best to call ahead to make sure we are able to receive your animal. We sometimes find it necessary to limit incoming carcasses due to space limitations.
We CANNOT receive game carcasses on Wednesday or Friday mornings until after our Government Inspected Kill has been completed.
We CANNOT receive any frozen hide on animals 24hrs before our kill. We must have time to thaw and skin the animal so that it may be rolled into our coolers.
In order to reduce the number of game orders being processed but never being picked up, we have found it necessary to require a $100.00 deposit on all incoming orders. It may be paid by Mastercard, Visa, Debit or Cash. This deposit is then applied to the final invoice.
In the event of an order that is brought in being invoiced at less than $100, we will adjust the deposit amount at the time of drop off. Larger deposits are at the sole discretion of the customer.
ANY ORDERS NOT PICKED UP WILL BE REPORTED TO ALBERTA FISH AND WILDLIFE FOR GAME WASTING
Each carcass or product requires an individual work order. This work order number is attached to the carcass or incoming game product.
ALL ORDERS ARE SEGREGATED AND PROCESSED INDIVIDUALLY AND IN ITS ENTIRETY. NO BLENDING OF ANY GAME PRODUCTS WILL OCCUR UNLESS SPECIFIED BY THE HUNTER.
Carcasses will be processed in the order they are received. Due to time constraints trim may be frozen to await additional processing.
Customers leaving ANY containers at Prairie Meats will do so at their own risk. All containers left by the customer must be clearly labeled with permanent marker with their name and phone number.