Your specific rates will be outlined in your Contract and Rate Agreement.
Payment is payable in advance and is due no later than
Friday for the following 2 weeks. If this day is a holiday, payment is expected on the previous day. If you go away on vacation, payment is due BEFORE you leave. If it is my planned day(s) off, your payment is expected BEFORE I leave. In cases of illness, your payment is still expected unless other arrangements have been previously made. If I close the child care due to my own illness or emergency, payment will be expected on your child's first day back to child care.
Payments may be made by check or cash and should be made out to Jan Kromer. Checks must be dated for the day they are due. No post-dated checks will be accepted. There will be a late fee of $10.00 per day for any payments received after the due date.
If payment is not received by drop-off time on Monday, childcare will not be provided until payment and any applicable late fees are paid in full.
will be liable for any and all costs of collection with regard to delinquent tuition fees.
Repeated late payments may be grounds for termination of childcare services.
The success of my business depends on the prompt payment of tuition for each child.
Tuition and fees are computed with the following expenses in mind:
Craft and activity supplies
Toys, games and equipment
Energy costs and use of provider’s home
Additional time spent for record keeping and clean-up each day
Bottles, formula, wipes, bibs, etc.
Yard and playground up-keep (i.e. replenishing safety chip mulch, sod, maintaining and upgrading