Fees are due on the 15th of the month prior to service (i.e. October tuition is due September 15) and will be billed through the online system. A late fee of $20 per month will be assessed if payment is received after the due date. If the June payment is not received by May 15, students will be unable to attend in June. A fee of $20 will be charged and is due in money order form for each returned check. If payment is overdue for three months, the student will no longer be able to attend, and legal action may be taken. Should you need to suspend the program and re-enroll during the year, a fee of $20 will be charged for each re-enrollment. If it is necessary to make a program change (i.e. change from a 5-day to 3-day), there will be a $40 fee charged beginning with the second change. Children with outstanding fees from previous years will not be permitted to register until the balance is paid in full.
Should withdrawal from either or both programs be necessary, 30 days notice in writing to the Financial Services office is required by email to firstname.lastname@example.org or fax (732) 698-9624. Failure to provide this notice will result in being charged for the next month. Please note that during the month of June, we do not take mid-month withdrawals.
If your child qualifies for free/reduced lunch, contact the Financial Services office to obtain information regarding a discount.
Discounts are also available to families with more than one child enrolled in the Encore, EMA and ASK programs.
Request for information or completion of forms related to Cafeteria Plans/Dependent Care Reimbursement can be sent by fax to (732) 698-9624 for verification and authorization. Handwritten requests will not be honored.