Coe Child Care Tuition 2009 - 2010 Tuition and Fees
BILLING
Tuition is in advance. During the school year, this is due before the 7th of the month. We accept checks, cash payments and Visa or Mastercard. During summer months, tuition for the week is due Monday. While tuition payments may from multiple sources, we produce only one invoice per child.
OVERDUE ACCOUNTS
After the seventh, a late fee of $20.00 will be added. After the fifteenth, you will receive a Notice of Intent to drop. On the last day of the month, your contract will be terminated. Two late payments during the year subject your account to "First Day Pay" status.
NON-SUFFICENT FUND CHECKS
A 40.00 fee is assessed for returned checks. 25.00 the bank charges us and 15.00 fee to process.
Tax ID: 91-05-32600
The receipt for your payment is your tax record. An end-of-year statement may be requested for an additional $20.00 (a deductable tax preparation fee).
Families needing extensive payment or enrollment records for IRS or legal cases, contact our office for a quote on the hourly research fee.