Billing:

Bills are put in child’s bag bi-weekly and are due upon receipt. If you prefer to be billed in a different fashion, weekly or monthly, please fill in your billing preference on the signature page of your contract. Payment for child care is in advance, fees are based on time reserved rather than time the child is present. A $10.00 late fee per 48 hours will be attached to bill if not paid in a timely manner.

The child care will accept checks for payment until your bank notifies the Provider of non-payment. A $30.00 fee will be charged for all return checks. The child care will only accept cash or money orders there after.

Any damages of $10.00 or more caused by a child will be billed to parent/guardian. Charges are to be paid immediately. Since the child care operates out of my home, it is necessary to charge for unnecessarily broken or damaged items. Every effort is made to ensure children do not cause damage. -Exp, windows, lamps, furniture, car, etc.

There is a yearly, non-refundable registration fee of $60.00. Parents who are subsidized are responsible for this fee, government funding no longer covers “extras”.

There is a fee for “holding a spot”. The child care is licensed for 12/14 and does not have the resources available to hold a spot without payment.

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"The last year has been amazing! Our son has had so much fun, and has been taken care of fantastically. Your home, care, and focus on family will never leave us. What a special time that will never be forgotten. Thank-you to you and your staff from the bottom of our hearts."