Billing for Summer Camp: You will be getting an invoice for your first registered week shortly. A payment of at least $50 to secure your spot will be due on June 1 (or upon receipt, if after June 1). The balance will be due no later than the Friday prior to your first week of camp. Don't forget, camp due dates are a little different than the school year. We ask that invoices be paid on the FRIDAY prior to each week of camp at your school. Reach out if you have any questions.
In the Event of a Wait-List: After August 15 and throughout the school year, clients may experience a delay, due to space availability. If a registration is placed on a wait list, the client will receive a "wait list" confirmation email. Registration Fee invoices WILL NOT BE SENT until a space has become available. Once the invoice is sent, this means the client has been admitted to the program and payment should be made promptly, in order to begin care. Clients should contact the office if they no longer need care so that the space can be made available to the next person in line.
