Payment Agreement Terms
I agree I am responsible for all late and NSF (non-sufficient funds) fees. I agree that all tuition balances must be paid by May 1st of the respective academic year. Students may not start the next summer or academic year if the prior year’s tuition is not paid in full. I understand and agree that by enrolling my child in The Garden I am committing to a full term noted above. I agree that I am responsible for the full yearly tuition cost regardless of whether I withdraw my child from The Garden. The option of monthly payments is a convenience for families. I agree to pay the full tuition, fees, deposit and required payments on or before their due date. I agree to pay late fees, convenience fees and legal fees associated with recovering unpaid tuition. I understand and agree that The Garden has the right to dismiss my child(ren) from the proram when our account becomes 15 days past due. I understand and agree that The Garden has the right to subscribe to a credit reporting organization. The Garden may also report any accounts that remain delinquent. I understand that all tuition and fees are non-refundable and non-transferable. I, the undersigned parent(s) and/or guardian(s), have read and understood this contract (including the terms listed above), agree with the provisions of enrollment and tuition payment, and accept the rules and regulations of The Garden. This contract shall be governed by the North Carolina state law.
Invoiced amounts will be due as indicated on the invoices. Invoicing and fees will be assessed as indicated in this document.
If you authorize The Garden to change the amount due them during the term of this agreement, the total amount due and the installment payments will change to reflect the adjusted charges.
The Garden accepts payment in the form of check, money order, online bank draft or credit card (convenience fee applied).
Returned Checks: Any check or payment returned unpaid by your financial institution must be repaid to The Garden within 24 hours of notice of returned check along with a 15% late fee (if the new payment is not cleared by the due date) and $40.00 NSF fee. Payments are considered collected when items have cleared.
By signing below, I understand and agree to abide by the terms and conditions listed above.