Ordering & Billing Procedures

  • Placing Your Order:

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    When: A two-week notice is necessary for events to ensure adequate time to order food and supplies.

    How: To place an order, access the online Catering Order Form 
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  • Billing:

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    Payment is due within 30 days of the billing date. An invoice will be generated by the Food and Nutrition office and sent to the contact on the order form within 2 weeks following your event.
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  • Accepted Payment Methods:

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    -Cash

    -Journal entry

    -Check

         Payable to: Peoria School Lunch Fund

         Sent to: 10721 N. 95th Ave

                      Peoria, AZ 85345
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