Payment Information

  • Payments are due on Mondays (or first business day of the week).  Families have the option to pay in monthly (preferred), bi-weekly or weekly payments.  Payments not received on Monday (or first business day of the week)  will be subject to a $15.00 late fee.  Weekly tuition and late fees, if applicable, must be paid by Friday or the child may not return to KIDS:PLUS the following week.  Payments can be made by check or money order at the KIDS:PLUS location or via credit or debit card using the online payment option

    *Please Note: Families must enroll in order to use the online payment option
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Rate Information

  • KIDS:PLUS Rates

    2016-2017 School Year
     
    Full Time:       AM only:   $148.00 per month
                          PM  only:   $308.00 per month
                          AM/PM:    $360.00 per month
     
    Part Time:     AM only:   $88.00 per month
                          PM only:    $184.00 per month
                          AM/PM:     $216.00 per month
    [Part time is 3 days a week or less]
     
    KIDS:PLUS prefers that payments are made monthly, however we offer weekly payments options for your convenience.   
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Payment Options & CHECKredi Information

  • KIDS:PLUS will gladly accept your checks. When you provide a check as payment, you authorize us either to use information from the check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. You authorize us to collect a $25.00 NSF fees for all return checks. These fees will be collected through an electronic fund transfer from your account if your payment is returned unpaid. Other fees may also apply, and fees are subject to change without notice.

    Please include the following on all of your checks:
     
    · Full Name
    · Street Address
    · Phone Numbers

    Due to the volume of uncollected checks that the district receives, the KIDS:PLUS Program has contracted with CHECKredi for electronic collection of checks returned for insufficient funds (NSF). The KIDS:PLUS staff will no longer arrange for the repayment of checks returned for non-sufficient funds.  CHECKredi will be responsible for the electronic collection of NSF checks turned in to any school or district account. 
     
    KIDS:PLUS accepts payments may be made by online debit, credit or ACH draft.  For additional information on these options, please click here

Withdrawal Policy

  • When a family enrolls a child in KIDS:PLUS they are reserving a space in the KIDS:PLUS Program for all future weeks of care during the current school year.  If a family determines that they will no longer need KIDS:PLUS during the school year, or for the amount of weeks specified, a written notice must be submitted five business days prior to the child’s last day of care. This written 5-day notice is required to be submitted to the site director in order to avoid being charged for additional weeks.
Last Modified on March 15, 2017