Tuition for your schedule is computed for each program and billed in equal payments on the 15th of the
month prior, and due on the 1st of each month. Upon enrollment, the first month’s tuition and an enrollment fee are due up front and are non-refundable.
The Fall Program is billed in 9 equal payments. You are not being billed for
holidays, Spring Break, 2 weeks at Christmas, or the week before and after the
Summer Program.
A 12% rate finance charge will be billed for tuitions received
after the 30 – day grace period. If your account becomes more than 60 days
overdue, a payment plan is required for your child to continue attending school. If
your account becomes more than 60 days past due without a payment plan your
child will no longer be able to attend school.
Extra days will be added on to your next month’s statement.
