Students of St. Mark in grades 1-8 have the opportunity to take hot lunch every Thursday. Currently, we offer Pizza Hut, Fazoli’s, and Cousins Subs.
Please make note of the following procedures and guidelines for taking part in the hot lunch program at St. Mark:
Each family will be asked to select menu choices for their children at the beginning of the year. Parents must notify the office of any changes to the standing orders by Monday of the week of hot lunch. You can change the order by phone or by returning this form. Unless a child is sick on a hot lunch day, families will be charged for all children’s orders.
Payment method: all families will be billed for hot lunch through FACTS, our tuition management system on the 15th and last day of the month. Payment will be due 14 days from the date you receive your invoice. Automatic payment is available through FACTS but must be set up by the family. This option allows your invoices to be paid from a designated account automatically each billing cycle. FACTS will simply email you your invoice total and the amount to be withdrawn from your account on the 15th and last day of the month and withdraw that amount 14 days later.
Notification process for negative account balances: FACTS will notify you on the 15th and last day of each month regarding your account balances. The due date for your invoice will be 14 days after the billing date. If balance is not paid after 14 days a $10.00 late fee will be applied to your account. Please pay promptly to avoid late fees.
If an account reaches -$20.00 students associated with that account will be denied access to the hot lunch program until the account has been paid in full.