Possibility of payment in cash or by credit card at the cash desk of the main refectory, theological faculty, K5 dormitory, in the JU Café and in the AL buffet (academic library).
Please enter a direct debit authorization for account 171927476/0300 at your bank. Submit the completed form at the refectory cashier.
On the 15th of the month, the canteen evaluates the actual status of the meal account and compares it with the entered maximum amount. This difference represents the amount for all orders since the last payment, and your account will be automatically topped up cashless within a few days by this amount. If the difference is less than the minimum amount set by you, the collection will not be carried out. In this way, you will be guaranteed that your account will be in a sufficient amount on the 20th of every month. When interrupting or ending meals, request cancellation of the direct debit from the bank.
A payment order to account 171927476/0300 or a standing order can only be used if you correctly fill in the variable symbol - the number of your boarder card.
