Financial & Enrollment Policy Details
• Payments: Cash or check payments may be made in the office on Fridays for the following week. Always obtain a receipt for cash/check payments from any staff member.
• Tuition Due Date: Tuition is due weekly on Mondays, in advance, before care is provided.
• Access to Statements: Tuition statements are available through the Procare App.
• Late Fees: A late fee of $25 is added on Tuesdays. On Wednesday, the child will not be admitted without payment in full.
• Non-Discount Policy: Tuition is not discounted for any reason, including vacations, bad weather, closures, holidays, sick days, absences, or government closures. Once enrolled, tuition is due until the child is formally dropped from the center.
• Notification of Changes: Parents must notify the Director of any enrollment changes that affect tuition. Staff members are not responsible for handling accounts.
• NSF Checks: A $30 return fee, plus any additional bank fees, will be charged for any non-sufficient funds (NSF) checks.
• Delinquent Accounts: If an account becomes delinquent, the Center Director reserves the right to discontinue services. Unpaid balances will be forwarded to a collection agency after 30 days. Parents will be notified by mailed statement prior to this action.
• Withdrawal Notice: A two-week written notice to the Director is required when withdrawing from enrollment. Parents are financially responsible for two weeks of tuition after notice is given. Failure to provide notice or payment may result in the balance being forwarded to a collection agency.