Tuition Payment Policy

Tuition Payment Policy

Tuition is due on the 25th of the month beginning August 25,  and continuing through May 25. The  deposit will be deducted from the last month’s payment.

There is a one time snack and supply fee of $200 due with the first tuition payment on August 25th.

All monthly payments received after the 7th of the month are deemed late and incur a late charge of 5% of the month’s bill. For any payments not received within 45 days of the due date, a Notice of Failure to Pay will be mailed to the interested party requesting immediate payment of all outstanding balances. Payments not received within 15 days following the date of the original Notice of Failure to Pay, a follow-up Notice of Failure to Pay will be mailed to the interested party advising them that all services will be terminated if payment in full is not received within fifteen days (date of termination will be specified in the letter). For payments not received within 30 days of the original Notice of Failure to Pay, a letter will be forwarded to the interested party via certified mail advising them that the child will not be able to attend the preschool until all payments are made in full. If payment is not received within two weeks of the Letter Terminating Services, the Executive Committee may fill the space with another student.

In certain circumstances, payment arrangements may be made with the Executive Committee of the Spring Street Preschool.

No child of the same family will be admitted for the current school year if a balance remains from the previous school year.

If for some unforeseen reason (i.e. moving from the area) your child must withdraw, you will be responsible for the entire month’s payment and will forfeit any deposits and fees.

 

Parents are responsible for bank fees for all returned checks.

Policy approved by the Spring Street Preschool Parent Board, August 8, 2011.