1.The fee for the current week of service of service must be paid by the Monday (or first school day) of the week at 6:00pm.
2. Any account that does not have a balance of $0 on Monday (or the first day of the week) will be assessed a late fee of $10.  

3.Each week that the balance remains over $0, an additional fee of $10 will be assessed.

4.Payments can be made bi-weekly. However, one week must be paid in advance so that the balance reflects a credit for one week or $0. Otherwise, #2 above will still apply.


1.Services will be terminated for any students attached to an account that is more than 3 weeks in arrears.
2.In cases where students continue to attend, the following actions will take place:

  • Students will be removed from general aftercare population.
  • Students may/may not receive services included in aftercare (i.e. recreation, meals, homework help)
  • Parents will be notified of the unlawful presence of the child.
  • At the discretion of the directors, the authorities may be called to remove the child from the premises.

 3.After a termination letter is rendered, and services have ceased, services will reconvene on the exact day the balance is returned to $0.
4.Any account being listed as “UP FOR TERMINATION” more than 3 times in a school year, will be terminated PERMANENTLY.