After School Payment Schedule

**** We will be updating our prices for the upcoming 2018-2019 school year ****

After School services are paid one month in advance beginning July 15th. School consists of 180 days. To make a convenient payment schedule we divide the full amount of those 180 days into 10 recommended payments (20 if bi-monthly payments).

We recommend payments be made on the 15th of each month if you are on monthly billing, and the 1st and 15th of each month if you are paying bi-monthly.

Please drop your payment with the front desk or give it directly to the Extended Day Coordinator. Please make checks or money orders payable to “Arc of the St. Johns”. Be sure to add your child’s name and your phone number in the memo area of the check. Your child will be withdrawn from the program after 2 weeks of non-payment.

All checks returned unpaid by your bank will be turned over to CheckRedi for collections. The amount of the returned check, plus any applicable fees, must be paid directly to CheckRedi. Two returned checks on any one account will result in mandatory cash or money order payments for all subsequent fees due.

Monthly Payment Schedule:
Payment by Days – Breakdown of Payment by Installment:

Payment 1:  July 15th
Payment 2:  August 15th
Payment 3:  September 15th
Payment 4:  October 15th
Payment 5:  November 15th
Payment 6:  December 15th
Payment 7:  January 15th
Payment 8:  February 15th
Payment 9:  March 15th
Payment 10:  April 15th

Bi-Monthly Payment Schedule:

Payment 1: July 15th
Payment 2:  August 1st
Payment 3:  August 15th
Payment 4:  September 1st
Payment 5:  September 15th
Payment 6:  October 1st
Payment 7:  October 15th
Payment 8:  November 1st
Payment 9:  November 15th
Payment 10:  December 1st
Payment 11:  December 15th
Payment 12:  January 1st
Payment 13:  January 15th
Payment 14:  February 1st
Payment 15:  February 15th
Payment 16:  March 1st
Payment 17:  March 15th
Payment 18:  April 1st
Payment 19:  April 15th
Payment 20:  May 1st