Coe Child Care Tuition
2011-2012 Summer and School Year Fee Schedule
BILLING
Tuition is in advance. During the school year, this is due before the 7th of the month. While tuition payments may from multiple sources, we produce only one invoice per child. We accept checks, cash payment or major credit cards. During summer, tuition for the week is due Monday. There are no summer invoices; receipts are created after payment.
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AT REGISTRATION
Payment of a $20.00 registration fee plus your first month's tuition is due prior to your child's first day. For families enrolling in advance for a future school year program, the $20.00 registration fee plust one half of the first month's tuition is due at the time of registration. For Pre K registration, a deposit of the registration
fee plus one third month's tuition ($155.00) is due in advance.
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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 50.00 fee is assessed for returned checks. 25.00 the bank charges us and 25.00 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 $15.00 (a deductable tax preparation fee).
Families needing official copies of payment or enrollment records for IRS or legal cases, contact our office for a quote on the hourly research and copy fee.