All funds and plans purchased for use in Campus Dining, are for the personal use of the owner of the account or plan only and are non-transferable. Meals may not be bought or sold and meal plan holder must accompany guest when using guest meals. The Campus Dining funds and plans cannot be used as a gift card or gift certificate. Except as otherwise expressly stated in these terms, all Campus Dining funds and plans are non-refundable and will expire at the earlier of the last day of enrollment or employment, as applicable, or the last day of the current quarter.

EZ Payment Plans
2019-2020 Campus Dining Meal Plans are valid September 23, 2019 – June 12, 2020. Quarterly meal plans expire at the end of each academic quarter. If purchasing the voluntary All Access meal plan, it must be purchased online by the end of the second week of each academic quarter.

Online contract must be filled out in association with EZ Payment Plan. If online contract is not filled out, you will be contacted and meal plan will be put on hold until contract is completed.

First payment will be charged at time of purchase. Remaining payment due dates will be automatically charged the first of the month for two consecutive months.

If the first of the month falls on a weekend or holiday, the preferred credit card will be charged the Friday or day before the holiday and the associated meal amount will be added to the recipients Evergreen ID that day.

Meal and Declining Balance amounts associated with each meal plan will be distributed in a set amount with each payment. Please see scheduler for amounts to be added to meal plan.

Please choose the appropriate meal plan based upon your class, work and study schedule. Meal plans cannot be changed or refunded after purchase.

If you do not want the preferred credit card to be charged, please contact Evergreen Campus Dining and fill out the Payment Change form located on our website at www.4EvergreenDining.com<http://www.4EvergreenDining.com>.

Meal plan will be suspended until the Payment Change form is received.

If a credit card has been declined or denied by the credit card company, the meal plan will be suspended until payment is received and a Payment Change Form is completed. Expired meals over any suspension period will not be refunded or returned and card holder will be responsible for payment on any unpaid portion of meal plan. Card holder agrees to pay in total in accordance with agreement governing use of such credit card.

*Please note that charges will appear on your statement from ARAMARK CAMPUS DINING SERVICES.

Refund Policy:

All website purchases are considered to be final. Exceptions will be made for processing errors. All refunds for processing errors will be refunded to the credit card used for the purchase.

Refund Policy:

All website purchases are considered to be final. Exceptions will be made for processing errors. All refunds for processing errors will be refunded to the credit card used for the purchase.