All funds and plans purchased for use in SMU Dining are for the personal use of the owner of the account or plan only and are non-transferable. The SMU Dining funds and plans cannot be used as a gift card or gift certificate. Except as otherwise expressly stated in these terms, all SMU 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 semester. All SMU Dining Meal Plans and FLEX dollars funds are non-refundable. Unused SMU Dining Meal Plans and FLEX dollars balances expire on last day of Spring term.
For Freedom, 14 Plan, and 10 Plan Fall Meal Plans initial payment is due on the date of purchase including a $60 administrative fee. Six remaining Fall semester payments will AUTOMATICALLY be taken out on the following dates: 09/01/18, 09/13/18, 09/27/18, 10/11/18, 10/25/18, 11/8/18, 11/22/18. Please note: If you purchase this product after any of the payment due dates have passed, you will automatically be charged the initial purchase price, plus any subsequent installment payments that are past due. Valid credit card required. If payment is not received, the meal plan is turned off. For Freedom, 14 Plan, and 10 Plan Fall Meal Plans initial payment is due on the date of purchase including a $60 administrative fee. You will not receive an invoice for payments owed. You will be responsible for notifying the SMU Dining office of any changes to the initial credit card used. If we are not able to charge a payment to the credit/debit card on file, we will deactivate the meal plan until payment has been received. *Purchases made after September 1, 2018 or will be prorated and installment payments will vary.
Your meal plan is designed to provide access to the Fresh Food Company Dockside Dining Hall, so unfortunately in order to provide this great value to you (tax free by the way!) refunds cannot be issued. If you are going to miss a meal, check out our boxed meal program.