Meal Payment Information
Starting January 2024, we are transitioning to electronic and paper invoices.
Invoices will be sent out monthly during the first week of each month so that you know exactly how many meals to pay for.
What’s changing…instead of paying for the upcoming month of meals, you will pay for the previous month of meals (i.e. the invoice you will receive in February will be for January's meals).
Clients with a billing email address on file will receive an emailed invoice the first week of each month. The email will contain a link to pay your invoice online.
Clients with no email address on file will receive a paper invoice with their meal during the first week of each month. If you’d like to receive an email invoice, contact jenni@mealsonwheelsLS.org.
If you would prefer to mail in a check for your payment after you receive your invoice, you are welcome to do so! Please make checks payable to Meals on Wheels of Lee's Summit and mail to:
Meals on Wheels of Lee's Summit
PO Box 1393
Lee's Summit, MO 64063
For questions related to billing, contact (816) 743-4400 or jenni@mealsonwheelsLS.org