Common use of Termination Policy Clause in Contracts

Termination Policy. Should your child become dangerous, violent, jeopardizing the safety of themselves or others, or disruptive to our program in any way, immediate removal may be necessary. The Director will have a conference with the parent and it will be the Director’s decision as to whether the child can safely return. The school reserves the right to dismiss any student we feel cannot adequately participate. We have the right to refuse business or terminate any client if we feel we are unable to continue to meet the needs to our standards. Parents wishing to remove their child temporarily from the school for vacation, etc., will need to pay FULL TUITION during their child’s absence as normal costs do continue and that is the only way we can hold your enrollment. If the child is taken out for two weeks or longer and tuition has not been paid during their child’s absence, that availability becomes available to the next person on the waiting list. If tuition is not paid in a timely manner it will jeopardize the child’s enrollment status and withdrawal may be required. TUITION First month’s tuition shall be due on the child’s first day of school. Tuition is due in advance by the 1st calendar day of each month. Tuition will be assessed a fee of $25 if paid after the 15th of every month and then $2 per day thereafter, and is subject to increase. If the tuition is more than 16 days’ delinquent, you may be asked to withdraw your child. All tuition payments are non-refundable unless otherwise decided upon by the discretion of the director and owner Tuition will be adjusted annually. You will be informed 30 days prior to the adjustment that will be posted. It will be your responsibility to read all materials given or posted. If you have someone else transport your child, it remains your responsibility to obtain the information. Returned checks will be charged $25 plus $2 applicable late fee per child per day until replacement is received and the funds are valid. After a second returned check, you will be required to pay in cash, cashier’s check, or money order.

Termination Policy. Should your child become dangerous, violent, jeopardizing the safety of themselves or others, or disruptive to our program in any way, immediate removal may be necessary. The Director will have a conference with the parent and it will be the Director’s decision as to whether the child can safely return. The school reserves the right to dismiss any student we feel cannot adequately participate. We have the right to refuse business or terminate any client if we feel we are unable to continue to meet the needs to our standards. Parents wishing to remove their child temporarily from the school for vacation, etc., will w ill need to pay FULL TUITION during their child’s absence as normal costs do continue and that is the only way we can hold your enrollment. If the child is taken out for two weeks or longer and tuition has not been paid during their child’s absence, that availability becomes available to the next person on the waiting list. If tuition is not paid in a timely manner it will jeopardize the child’s enrollment status and withdrawal may be required. TUITION First month’s tuition shall be due on the child’s first day of school. Tuition is due in advance by the 1st calendar day of each month. Tuition will be assessed a fee of $25 if paid after the 15th of every month and then $2 per day thereafter, and is subject to increase. If the tuition is more than 16 days’ delinquent, you may be asked to withdraw your child. All tuition payments are non-refundable unless otherwise decided upon by the discretion of the director and owner Tuition will be adjusted annually. You will be informed 30 days prior to the adjustment that will be posted. It will be your responsibility to read all materials given or posted. If you have someone else transport your child, it remains your responsibility to obtain the information. Returned checks will be charged $25 plus $2 applicable late fee per child per day until replacement is received and the funds are valid. After a second returned check, you will be required to pay in cash, cashier’s check, or money order.

Termination Policy. Should your child become dangerous, violent, jeopardizing the safety of themselves or others, or disruptive to our program in any way, immediate removal may be necessary. The Director will have a conference with the parent and it will be the Director’s decision as to whether the child can safely return. The school reserves the right to dismiss any student we feel cannot adequately participate. We have the right to refuse business or terminate any client enrollment if we feel your child or yourself as a parent has become a danger to themselves or others in any way. The school reserves the right to dismiss any student or parent that cannot adequately participate in our program or policies. We have the right to terminate or refuse business to any client/parent/guardian that we feel are unable to continue to meet the needs to level of our standards. Parents wishing to remove their child temporarily from the school for vacation, etc., will need to pay FULL TUITION during their child’s absence as normal costs do continue and that is the only way we can hold your enrollment. If the child is taken out for two weeks or longer and tuition has not been paid during their child’s absence, that availability becomes available to the next person on the waiting list. If tuition is not paid in a timely manner it will jeopardize the child’s enrollment status and withdrawal may be required. TUITION First month’s tuition shall be due on the child’s first day of school. Tuition is due in advance by the 1st calendar day of each month. Tuition will be assessed a fee of $25 if paid after the 15th 10th of every month and then $2 per day thereafter, thereafter and is subject to increase. If the tuition is more than 16 15 days’ delinquent, you may be asked to withdraw your child. All tuition payments are non-refundable unless otherwise decided upon by the discretion of the director and owner owner. Tuition will be adjusted annually. You will be informed 30 days prior to the adjustment that will be posted. It will be your responsibility to read all materials given or posted. If you have someone else transport your child, it remains your responsibility to obtain the information. Returned checks will be charged $25 plus $2 applicable late fee per child per day until replacement is received and the funds are valid. After a second returned check, you will be required to pay in cash, cashier’s check, or money order.

Termination Policy. Should your child become dangerous, violent, jeopardizing the safety of themselves or others, or disruptive to our program in any way, immediate removal may be necessary. The Director will have a conference with the parent and it will be the Director’s decision as to whether the child can safely return. The school reserves the right to dismiss any student we feel cannot adequately participate. We have the right to refuse business or terminate any client if we feel we are unable to continue to meet the needs to our standards. Parents wishing to remove their child temporarily from the school for vacation, etc., will need to pay FULL TUITION during their child’s absence as normal costs do continue and that is the only way we can hold your enrollment. If the child is taken out for two weeks or longer and tuition has not been paid during their child’s absence, that availability becomes available to the next person on the waiting list. If tuition is not paid in a timely manner it will jeopardize the child’s enrollment status and withdrawal may be required. TUITION First month’s tuition shall be due on the child’s first day of school. Tuition is due in advance by the 1st calendar day of each month. Tuition will be assessed a fee of $25 if paid after the 15th 10th of every month and then $2 per day thereafter, thereafter and is subject to increase. If the tuition is more than 16 15 days’ delinquent, you may be asked to withdraw your child. All tuition payments are non-refundable unless otherwise decided upon by the discretion of the director and owner owner. Tuition will be adjusted annually. You will be informed 30 days prior to the adjustment that will be posted. It will be your responsibility to read all materials given or posted. If you have someone else transport your child, it remains your responsibility to obtain the information. Returned checks will be charged $25 plus $2 applicable late fee per child per day until replacement is received and the funds are valid. After a second returned check, you will be required to pay in cash, cashier’s check, or money order.