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FOOD ORDER & PAYMENT DEADLINE POLICY
All orders must be placed and paid by Friday 12:00 P.M. CST before the serving week. We accept all major Credit and Debit Cards.
Any and all food delivered by the vendor on their day of delivery to the assigned school has to be ordered through the Subs & More website only.
Credits are only given when an emergency closing of the school is issued. The school must notify Subs & More as soon as possible, but not later than 7:00 A.M. CST. the day of closing.
VENDOR ERROR POLICY
If there is an error on the vendor’s part by not having the food item ordered. A substitute item can be given (if available). A credit will be issued to the student’s lunch account.
When a child is absent, no credits can be issue. However, the parent can either pick up the food item(s) or the food item(s) can be given to a sibling. The lunchroom director must be notified via text or by a phone call not later than 9:00 A.M. CST.
EXTRA FOOD POLICY
Any food item(s) not picked up ten minutes after the beginning of the last lunch period will be sold for $1.00. All money collected will be given to the school daily as a donation.
CHANGE OR CANCEL ORDER POLICY
Orders can only be change or cancel for the upcoming week, any time before Friday 12:00 P.M. CST.