Payment Policies and Procedures

• Payments are due on the first Monday of every month, but will not be considered overdue until the following month. 

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• Parents are emailed monthly tuition and fee statements at the beginning of the month as a reminder, and will receive a notice of a  payment due around the 15th of every month as a courtesy reminder.

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• Drop-in charges are not generally applied immediately, especially if your child is a regularly contracted and enrolled student at our center. Please be aware that these charges may appear on the following month's balance.

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• A drop-in contract must be signed and paid the day of drop-in services if the child is not regularly enrolled at our center.

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• If the account is not paid by the start of the new month, services with the center will be terminated until payment is made in full or a payment plan is arranged with office staff. 

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• Accounts that are not paid in full, have no payment plan in place, or have a payment plan that is not being paid on by the agreed upon due dates will be sent to collections and services will be terminated immediately.

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• In summary, accounts are considered overdue at 30 days past the first Monday of every month. Payment must be arranged to avoid the prompt termination of services and the account being sent to collections.