|
Payments Call office staff with payment questions 732-294-9559 |
|||||||||||||||||||||
|
|
|||||||||||||||||||||
|
Classes run from September to June
|
![]() |
||||||||||||||||||||
|
Payments and Registration / Insurance. Registration and Insurance: Is $40.00 for the first child and $30.00 for each addition child. Only those who are joining a different program other than what they are enrolled in already must pay R/I. R/I fee is $5.00 for each child enrolling in our summer program. An additional $5.00 will be needed to enroll in a separate program (see office for details). Discounts are given to siblings. Payments: All fees are non refundable. Payments are due before the first day of each session. Everyone must adhere to the 2 months payment policy. If payment is not received before the first day of each session a $5.00 late fee will be assessed. Returned checks will be assessed a $20.00 fee. (NO EXCEPTIONS) If you have more than 2 checks returned, you must pay in cash or certified check. We do not send out bills or accept credit cards. A payment calendar is provided at sign up and on line. We have 5 sessions during the year and each session consists of 8 weeks. Payments may be mailed. All payments are non refundable. June’s Tuition: Each student is required to pay June’s tuition and their start month’s tuition. June’s tuition is non refundable. You are paying for the space reserved for you in class until the end of June. If your child takes on more hours during the course of the year, your June payment will be adjusted and payment will be due before your child begins his/her new schedule. Registration and Insurance: R/I fee is $40.00 for the first child and $30.00 for each additional child enrolled in our programs. All fees are non-refundable.
|
|||||||||||||||||||||

