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 in February to confirm your child’s enrollment for the 2024-2025 school year which will be applied to the total annual tuition.
Tuition Deposit. A non-refundable tuition deposit of $650 is due February 1, 2019 to reserve a spot for your child for the 2019-2020 school year which will be applied to the tuition on TADS - PLEASE SIGN INTO TADS SITE FOR TUITION DUE DATES.
Tuition Deposit. A two-week tuition deposit pre-pays the final two weeks of attendance and is required to reserve space for your child’s enrollment or when joining the wait list. Your deposit matches your child’s weekly tuition rate and will be adjusted if your child’s tuition rate changes due to schedule changes or tuition increases. The Center does not hold deposit checks – they will be cashed and applied to the family’s account.
Tuition Deposit. If the construction of a new home is not complete or the parent has not closed on the home within 90 calendar days, tuition will be required for school attendance. The 2022-23 tuition rate is determined by the Ohio Department of Education and is as follows: A deposit equal to 30 days of tuition (per child) is collected at the time of enrollment. Payment will be in the form of a check, payable to the Treasurer of the Hilliard City School District ($56.32 x 30 days): The deposit will be held uncashed by the Treasurer for 90 calendar days. If residency is established during the 90-day period, the uncashed check will be returned to the parent. If residency does not occur during the 90-days, the check will be cashed and credited toward tuition (see below). In the event the parent/guardian does not complete the purchase or does not become a Hilliard City School District resident within the 90 days, the parent agrees to make monthly tuition payments ($56.32 per day), per child, as follows: Xxxxxx further agrees to make tuition payments prior to the first day of each month. When parent becomes a permanent legal resident in the district, the prorated portion of the month's tuition payment shall be refunded to the parent. In the event payment is not received prior to the first day of the month, the student will not be permitted to attend school until payment for the month has been received by the Treasurer.
Tuition Deposit. For new students, Parents or Guardians agree to pay a Tuition Deposit in the amount of $500, to be deducted from the total annual tuition as set forth in paragraph 4(a) of this Agreement. The Tuition Deposit is due upon Enrollment of the Student in Creo School’s program.
Tuition Deposit. (Refundable): One month’s tuition paid at time of registration. With 30 days written notice of withdrawal, this deposit will be applied to final bill (last month of attendance).
Tuition Deposit. ➢ Your child’s 1st tuition payment is due upon registration as a non-refundable security tuition deposit. ½ of the 1st tuition payment is due at the time of registration. The balance is due by May 17, 2019. This is a tuition deposit to reserve your child’s spot in the program. Space is provided on a first come first serve basis and is NOT reserved until the FULL deposit (1st full tuition payment) is paid. Availability is not guaranteed. ➢ Registration done after May 17, 2019, requires a full security deposit at the time of registration. ➢ Full deposits are non refundable after July 23, 2019. No exceptions (i.e. change of school location, child care plans, etc.) ➢ Half of your tuition deposit will be credited to your child’s last tuition payment only if a 30 day written notice is given for your child’s withdrawal from the program. All written notices must be sent to xxxxxxxxxxxxxxx@xxxxx.xxx.
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 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.
