PRIVACY POLICY:

At Subs & More, we respect and are committed to protecting your privacy. We may collect personal identifiable information when you visit our site.  We also automatically receive and record information on our server logs from your browser including your IP address, cookie information and the page(s) you visited while on our website. We will not sell your personal identifiable information to anyone.

SECURITY POLICY:

Your payment and personal information is always safe. Our Secure Sockets Layer (SSL) software is the industry standard and among the best software available today for secure commerce transactions. It encrypts all of your personal information, including credit card numbers, name, and address, so that it cannot be read over the Internet. 

REFUND POLICY:

Credits are given only in the event of a natural disaster, or when an emergency closing of the school is issued. The school must notify Subs & More no later than 8:00 a.m. CST the day of closing in order to issue credits. If there is an error on the vendor’s part, a substitute item can be given and we will issue a credit. All credits will be posted to your account to be used on your next order.

DELIVERY POLICY: 

All lunches will be delivered to the school at the scheduled time, If your child is absent and you would like to pickup his/her lunch, notify your school lunchroom director* by 8:30 A.M. CST via email, phone call or text. Lunches have to be picked up same day of order no later than 10 minutes after the beginning of the last serving period. Any lunches not picked up 10 minutes after the beginning of each lunch period will be sold and the money will be given to the school.

 

SCHOOL LUNCHROOM DIRECTORS:

*ECS- Kaye Noland; knoland@emmanuelchristian.org; 334-792-0935

*HA- Cindy De Faria; cdefaria@subsandmore.net; 334-714-0068

*NMA- Frances Barnwell; fbarnwell@northsideknights.net; 334-797-7058

 

CANCELLING ORDER POLICY:

Orders can be deleted for the next serving week no later then 11:30 A.M. CST on Friday. Once, you have deleted items, you may return to the menu to make any changes needed. 

 

DEADLINES & PAYMENTS POLICY:

The deadline for all orders is every Friday at 12:00 P.M.CST before the serving week. You can pay by credit/debit card or by check

1) Credit/Debit Card payments must be done through our website at the time you place your order.

2) Checks must be dropped off at the school office no later than Thursday, 12:00 P.M. CST before the serving week. Make all checks payable to Subs & More.