Hunger Management

Hunger Management Terms and Conditions
----------ORDERING AND CANCELLATION----------

(Since we are also working, we have set a schedule for ordering, cancellation, and meet up.

This is negotiable for bulk orders.)

1ST Batch
ORDERING:
First 2 weeks until 2nd Wednesday of the month

CANCELLATION:
Until 2nd Wednesday of the month


MEET UP/PICK UP
Every 3rd Sunday and Monday of the month
Locations (negotiable):
UST, Welcome Rotonda, E. Rod (New Manila), Gateway, Robinsons Magnolia, Retiro

2nd Batch
ORDERING:
Every 3rd-4th week until 4th Wednesday of the month

CANCELLATI

ON:
Until 4th Wednesday of the month


MEET UP/PICK UP
Every 5th Sunday and Monday of the month
Locations (negotiable):
UST, Welcome Rotonda, E. Rod (New Manila), Gateway, Robinsons Magnolia, Retiro

----------PAYMENTS----------
You may deposit your payments or pay cash on the day of meet up (No need for down payment)

ACCOUNT NAME:
Mara Stephanie M. Ligot

ACCOUNT NUMBER:
8019 - 0203 – 13

BANK NAME:
BPI

50% Down Payment required for 12 boxes or more
90% Down Payment for bulk orders (20 boxes or more)


----------For Down Payments----------
Please send a picture of your deposit slip at
[email protected] at least 2 days before
the meet up. Failure to send a picture will signify cancellation
of order. A fee of 30% of the total price of order will be charged for failure to
cancel on the specified day/date for cancellation.

100% of the total price of order will be charged for failure to show
up on the day of the meet up/pick up.

----------For Inquiries----------
You may contact Erika at 0927 924 1025, or email us at [email protected]

Address

Quezon City
1112

Telephone

09279241025

Website

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