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By enrolling your child/children you agree to abide by all policies.
• Applications must include Registration Fee to be complete. Billing department will use your preferred email for all billing purposes such as invoices, receipts and communication.
• Monthly payments are due on the 1st of each month. Monthly payments are to be made by automatic payment or monthly invoicing. Payments are not accepted at the school.
• There is a $35 service charge for insufficient/declined funds.
• Notice must be given at LEAST TWO WEEKS prior to the first of the month to terminate.
• Parents must pick up their children at the school. Please be prompt. Students who are picked up late more than twice will not be allowed to continue in the program.
• Parents should be reminded that students are not to use cell phones without the Site Coordinator’s permission.