Tri-County North


School District

Payment

Payment

A time sheet will be kept for each child. The time will be rounded to the nearest quarter hour of attendance. There will be a half hour minimum each session. We have adopted a new policy of billing each and every week. Weekly  invoices will be sent home indicating the amount owed. This amount is due within two days of the date of the invoice. If this amount is not paid your child will be withdrawn from the program until it is paid.