An Exceptional Cafeteria Experience
General Information about the Cafeteria
We believe that a healthy meal is the foundation for a successful school day, and we are committed to offering an exceptional cafeteria experience.
1. Payment for the Cafeteria Service
To facilitate smooth operations, we kindly request that payments be made within the first five days of each month. This deadline is crucial for proper planning and ensuring that we consistently deliver high-quality meals.
2. Full Month Charge
The cafeteria service is billed for the entire month, excluding vacation periods. This consistency allows us to maintain the highest standards and provide a delightful cafeteria experience for your children.
3. Refund Policy
While we understand that unforeseen circumstances may arise, if your child misses a few days after you have paid for the full month, those days will not be refundable or transferable. We appreciate your understanding, as this policy helps us sustain the quality and variety of our meal offerings.
4. Rate Adjustment
After three years of maintaining the same rates, we will be implementing a slight adjustment to continue providing the exceptional service your children deserve.
Younger Students: They receive smaller portions tailored to their needs, reflected in a lower cost.
Older Students: They are provided with larger portions to match their growth and energy levels, ensuring they stay fueled and focused throughout the day.
Our objective is to provide balanced, age-appropriate meals that support your child’s health and development.
5. Registration Form
To assist us in planning and serving your children better, please complete the following form if you will be using the cafeteria service Cafeteria Service Form.
6. Advance Payment
The cafeteria service is prepaid to ensure smooth operations. Credits are not allowed; if a student who is not a regular user wishes to enjoy a meal on a specific day, payment must be made by the student or parent at that time.
7. Payment Details
Payment should be made directly to the service provider:
Doris Madrigal Villegas
BNCR
Cédula: 6-0287-0430
Cuenta: 200-01-090-018100-0
IBAN: CR17015109020010181004
Sinpe Móvil: 87781783