Payments

We utilize the on-line services of Tuition Express for our billing. Answers to questions about the program can be found here, along with an application.

Monthly tuition must be paid in advance, upon receipt of your bill.  Balances unpaid at the start of the next billing cycle will be charged a late fee equal to 1% of the unpaid balance.  Balances unpaid for more than 30 days will result in review of your account by the Board of Directors.  Families with balances more than 60 days past due may be dropped from the program, unless other arrangements are made through the Board of Directors.  If a child attends more than 20 hours per week; payment may be made in advance every two weeks.  Payment may be made by personal check unless more than one check bounces; then payment must be made by cash, money order or bank check.  If your check bounces, we will pass on to you the fee charged us by the bank.

In addition to tuition payments, we have the following fees:
$25 registration fee to cover application processing and corporation dues (non-refundable)
$100 materials fee ($50 per semester) to cover materials used in your child’s projects and play.
$200 admission fee to hold your requested slot, refundable up to 60 days prior to admission.

For the Cooperative to run smoothly, payment must be made for all sessions the parent has arranged.  Tuition allowances cannot be made for a child's absence due to illness, family vacations, domestic problems, or inclement weather.