Fees are payable monthly in advance: By the 1st of the month.
Payments can be made by EFT only
If fees are not paid by the first lesson of the month:
A late payment penalty of 25% will be added to your account.
Unpaid accounts will be handed over to Accountability Debt Management after 30 days for collection. DCA fees and collection expenses will be added to the account
Interest on overdue accounts will be charged at maximum interest rate.
We reserve the right to request a credit check if your monthly invoice is to exceed R4000.00
Non-South African enrolments (no SA Identification number) are required to pay one month’s fees in advance as a deposit.
In the case of a Trust Fund, a letter confirming enrolment will be issued and a copy of the enrolment form will be sent to the Trust Fund.
Invoices, statements and any other communication will be sent via e-mail. It is the parents’ responsibility to inform the Centre of any changes of contact details.
I hereby give consent to tracing and credit bureau listing in the event of non-payment or breach of this agreement. Kids Inc. is not an accredited credit provider; thus, all accounts must be settled according to the terms mentioned above.