Because the school incurs expenses immediately upon a family’s commitment to enroll a child for the academic year, families are obligated to pay the full amount of tuition due under the Enrollment Contract. Refunds will be made according to the following scale. The enrollment deposit is non-refundable.
|Withdrawal Date||% Tuition Refunded|
|Written request received prior to April 1||33%|
|Written request received after April 1
(regardless of enrollment date)
A five percent (5%) late fee will be charged for payments received more than five (5) days after the due date. Payments more than thirty (30) days in arrears will be subject to a finance charge of 1.75% (annual rate of 21%). These fees apply to all invoices. Payments will always be applied to the late fees first, then the invoice most in arrears.
Fees for late pickup of your student(s) from Aftercare will be charged according to the following schedule: $10 from 6:01pm to 6:15pm; $1 per minute from 6:16pm forward. Aftercare fees will be billed.
Policy on Nonpayment
It is the policy of the school to enforce the payment obligation under the Enrollment Contract by all legal remedies available. If at any time a family’s account is more than ninety (90) days past due, the school will terminate services to the child. If tuition payments and/or other fees (Aftercare, etc.) for the prior academic year have not been paid in full, the child(ren) will not be permitted to attend in the upcoming academic year.