Payments will need to be paid on or before your contracted tuition date. If your contracted date falls on a holiday, a weekend, or a non-contract day, then payment will need to be turned in on your child’s last day of care prior to your payment date. Payment may be post-dated for your contracted payment date. No longer will payments be held past the payment date. Payments made after the contracted due date will assessed a charge of $10 per day until the account is current.
If payment is not made within 3 days at drop off, your child will not be accepted into care until payment, including late fees, is made. If a period of 1 week passes without payment received, the contract will be terminated, the position filled, and the collection process begun.
Accept check, cash, or money order. A $35 fee will be charged for all returned checks and further payments will be paid by cash only. Care can not resume until account is current and all fees are paid.
Copyright 2013. Margaret Trueb. All rights reserved.