1. Sign the contract with the Cafeteria asigned staff during the first week of school.
2. After signing the contract, a deposit is required according to the following meal plans:
- For all students from EC3 to Grade 12, the first deposit is 500 Ron. The required amount can be paid with cash or by Credit /Debit Card and an invoice will be provided.
3. Please ask the Cafeteria Manager to provide you with a personal username and password. With these details you will be able to create and log into your Cafeteria account and you can follow what your child eats, how much does he/she spends and also recharge the account.
How to make a payment at the AISB Cafeteria
1. Log into your account.
2. Press the “Make A Payment” button.
3. On the “Payment” screen, you will be allowed to choose a default amount, or you will be able to enter a specific amount between 10 and 5.000 lei.
4. Press the “Continue” button to be redirected to a secured connection in the e-payment portal.
5. You will be asked for your credit card details - please enter them. Then please press the “Authorize” button in order to make the payment.
6. If all information is valid, you will be redirected back to the aisb.flavours.ro portal, and the payment status will be shown on the screen.
7. You will be able to see the new payment in the “Payment History” section, of your account.
8. You will receive a payment confirmation one (1) working day from its authorization.
9. You will be informed regarding status of payment, regardless if the transaction was validated or not.
10. For further information please contact us at: email@example.com
If you pay by credit card, the transaction will be registered in your bank account statement, as flavours.ro
Purchased product/service name is: "catering services a la carte".
The payment will be made in conditions of maximum security through the e-payment service – Online Payments. The cards accepted for online payments, are Visa / Visa Electron and MasterCard / Maestro. No extra fees will be charged for the transactions. You will receive a payment confirmation one (1) working day from its authorization.
The payment can also be made to our bank account: RO73INGB0000999906787948 opened at ING Bank, on the name of OCEANUL INDIAN SRL, CUI RO17572759, registration no. J40/5807/2010, or daily in Cafeteria cash/card between 8:00 AM -11:00 AM.
The full or a partial amount of your payment can be refunded only if it wasn't used to pay for a recently issued invoice. In order to cancel or reimburse a full or partial payment, please contact the Cafeteria Manager at: firstname.lastname@example.org
You can also find the payment guidance by clicking on the Account section, after logging in with your username and password.
Tel: 0723 657 809