My Lunch Box

Policy and Procedures

This page lists our policies and procedures. Please feel free to contact us with any additional questions you may have.

Monthly Lunch Ordering

Orders need to be placed 7 days before the date needed. You can order any time by phone, but it would make our lives and yours much easier when you take the time to order early. This eliminates most of the confusions and last minute orders. We also need to be able to gauge ordering needs to be able to offer the best service to your children. Thanks so much for your cooperation.

Absences or Cancellations

Credit will not be issued to the parents in case of an absence. We will issue credit if lunch is cancelled by the teacher for a field trip or special lunch, etc.

You may cancel lunch service on-line 48 hours before lunch service.

Email notifications are unsuitable for notifying us regarding cancellations. We may not be able to process your cancellation request on-time if you contact us via email.

Credits

You can check your credit status by logging in on-line. Your credit is tracked on-line and will be applied to your next order automatically.

Payments

All payments must be submitted with your order. Please make checks payable to
"My LunchBox CDS". Fee of $35 will be charged on all returned checks.

Questions?
If you have more questions, feel free to write or contact us at:
My Lunch Box
5285 Ehrlich Rd
Tampa, FL 33624
Phone: 813-601-0270 Fax: 813-908-9880
rebecca@mylunchboxtampa.com