Fees

Fees

  • All fees are prepaid. We accept personal checks, cashier checks, and/or cash. We do NOT accept credit cards. Fees are paid weekly. If you should like to pay on a biweekly schedule those fees are also prepaid. We offer no prepayment discounts.
  • All tuition fees are DUE on or before Friday for the upcoming week. In a holiday week, payments are due on the last day we are opened to avoid steep late payment fees. If payment is not received by closing (6:00 pm) on Friday (or the last day of the week we are open) a late fee of $10.00 per day will be assessed in addition to your unpaid balance. If tuition and late fees are left unpaid by Wednesday at drop off in the unpaid tuition week, your child will be unable to attend the Center until all fees are paid in full. If time lapses before paying fees and you want your child to continue at the Center you may be subject to a reenrollment fee.
  • All late fees are per child.
  • If a Parent/Guardian is late with a payment more than twice, the Owner/Director may increase the fee to $20 per day.
  • If a Parent/Guardian is late with a payment more than three times, the Owner/Director has the right to withdraw child’s enrollment immediately from the Center without notice.
  • All fees are to be put into the tuition drop box or given to Owner/Director. Cash payments must be given directly to the Owner/Director. You must obtain a receipt at the time of payment when paying by cash. For proper credit, please notate your child’s name on all forms of payment. Acceptance of cash is a courtesy that we offer; please ensure that you have the exact cash amount; we do not carry cash on hand.
  • Rates are subject to change with a 30-day written advance notice.
  • Separated/Divorced Parents, please note that the person responsible for enrolling the child is responsible for ensuring payment. We do not keep track of who pays when. The annual tax statement will be sent out to the parent whom enrolled the child. A second copy can be requested with appropriate notice.