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Dear Parents:
These are our
current rates. Please review them carefully and make your payments
according to your classification.
The yearly
registration fee will be posted to your account upon registration
and on each anniversary of your enrollment thereafter.
As long as your
account is in good standing, refunds are available upon request.
A two week notice is
required for withdrawal of your child (Please understand
that you are responsible for paying for
child care for 2 weeks after you notify us of your intent to
withdraw your child whether your child attends or not)
When paying by
personal check, cashier check or money order please note on the
check that you are paying for "child care"
Parents receiving child care assistance
- You will be responsible for any portion of your child care fee
not paid by your child care broker.
Student rates apply to currently enrolled APSU
students
Siblings receive a 10% discount
(applies only to parents paying standard fees)
Payments -
< You
are responsible for child care payments even if your child is not
attending
< You
will be billed each Thursday for the following week of child care.
Payments are due on Friday prior to the week of care. Payments may
be made at the CLC front desk if paying by cash, check (personal/cashier)
or money order. All credit card payments must be made at the Business
Office located in the Browning Building. If payment or Business
Office receipt of payment is not received by Monday morning of the
week billed, service will be denied immediately. If after one week,
payment has not been received, the child’s slot will be permanently
lost.
< Holds
placed on student accounts will not be lifted at anytime or
for any reason.
< Failure
to pay will result in your account being turned over to the APSU
Business Office. The Business Office will attempt to collect,
if unsuccessful, then your account may be sent on to a collection
agency.”
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