Tuition Deposit. 2 weeks of tuition payments: I (we) agree to pay Bilingual Child Care & Education Center a two- week Tuition Deposit to reserve space for my child’s enrollment. The deposit is required at the time of registration and is required to hold a space for your child. The deposit will be applied to the last two weeks of attendance. If for some reason your child does not begin attending the center by the start date, and provided that a written two- week cancellation notice is given, the tuition deposit will be returned. Under any other circumstances tuition deposits are non-refundable.
Tuition Deposit. A non-refundable tuition deposit of $650 is due to confirm your child’s enrollment for the school year which will be applied to the total annual tuition.
Tuition Deposit. A non-refundable tuition deposit of $410 is due by June 28, 2024 to secure your child’s spot in his/her class. This deposit will be applied to the September 2024 tuition payment. Please mail a $410 check or money order made payable to the SPF-BOE to the SPF Preschool Program, Attn: Xxxx Xxxxxxxx, 000 Xxxxxxxxx Xx, Xxxxxx Xxxxxx, XX 00000. Include your child’s full name on the memo line. Monthly tuition payments for October 2024 through June 2025 are due on the first of each month. Payments should not be sent to your child’s school or to the SPF Preschool Office. Payments may be submitted directly to the Business Office in one of the following ways:
Tuition Deposit. The School will not ask for tuition deposit. However, the school reserves the right to consider a tuition deposit for the sum of a full month tuition within 10 days of the date of this Contract set forth above in cases of families who had a history of late payment/s, repeated dispute of payments, referral to a collection agency, abrupt withdrawal in the middle of the school year or prior to the beginning of the school year, disregard of a prior contractual commitment, using Xxxxxxx Academy as a safety enrollment option, and similar patterns to the above which pose a financial risk to the School. Parent understands that in the above-mentioned cases, the Tuition Deposit is earned by the School upon Parent’s submission of the Contract and fees to the School and the School’s consideration of Student’s application. The Tuition Deposit will be applied to tuition for the academic year covered by this Contract. The Tuition Deposit is not refundable unless the School rejects, in its sole discretion, Student’s application for admission and unilaterally cancels this Contract; in such case, the School will retain $300.00 of the Tuition Deposit, refunding the remainder to Parent. The Tuition Deposit may be transferable at the discretion of the School. If an admission testing is determined by the administration, a non-refundable $100.00 Admissions Testing Fee is also required.
Tuition Deposit. Parent understands that in order for the school to reserve a spot for their student during the school year stated above, the parent must pay a non-refundable $1000 tuition deposit by July 5, 2022. The tuition deposit will be deducted from the total tuition amount stated in Paragraph 5.
Tuition Deposit is due for each child upon enrollment and must accompany Application Forms in order to secure placement at Shaare Torah for the 2021-2022 School Year. This tuition deposit is non-refundable.
Tuition Deposit. The tuition deposit of $850.00 which must accompany this Agreement is
Tuition Deposit. For new enrollments, the non-refundable registration fee and a deposit equaling the amount of one week’s tuition will need to be submitted to secure a spot for your child. The tuition deposit check is non-refundable after 72-hours from the time it was submitted. The deposit will be held on your account and will be applied to your first week’s tuition. The tuition deposit check must be separate from the registration fee.
Tuition Deposit. A tuition deposit is not required; however upon enrollment of each child at Blossom Montessori School for the Deaf, you will be required to set up an ACH Direct Debit Payment schedule for the first month’s tuition and payments which will follow for the entire school year on the 15th of each month. It is our expectation that enrollment for each child is for an entire ten (10) month academic school year for all students and your payment arrangement is based on this period. In the event the student must leave before full-filling this yearly obligation, a six (6) weeks written notice of intent to leave school is required. Normal tuition rates will apply until the end of the six (6) week period. Important please note: Due to the ongoing COVID-19 pandemic, Blossom may be required to close the facility for a short period of time (i.e. positive COVID case, deep clean & disinfectant fogging, mandatory state or local county executive orders, etc.). If the facility does have to close at any point, Blossom will continue to provide education to students through Virtual Learning. Blossom will provide laptops for the Virtual Learning period to all School Age students (Kindergarten-6th grade). If you decide to withdraw your child from Blossom during this time, a six (6) weeks written notice of intent to leave school is required. Normal tuition rates will apply until the end of the six (6) week period. *All tuition & fees are non-refundable.
Tuition Deposit. A tuition deposit of $200.00 is due along with the enrollment fee after acceptance. This amount is credited toward the May tuition. *This deposit is not refunded if the student is dis-enrolled for any reason prior to May 1 of the school year.
