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Refund Policy

Tuition Refund Policy

  1. The first monthly tuition payment is non-refundable.
    If the first monthly payment is not received, the student will be removed from the enrollment process.
  2. Tuition is due on the 1st of each month and past due after the 10th. Automatic withdrawal is available for your convenience.
  3. A late fee of $40 will be added to your account if tuition is not paid by the last day of the month, unless other arrangements have been made.
  4. A $20 fee will be charged for all non-sufficient withdrawals or checks.
  5. After the second returned check or non-sufficient withdrawal, the remaining payments must be made by cashier’s check, money order, or cash.
  6. If an account becomes delinquent by two months, students will be suspended until payment is made.
  7. No monthly billing is sent out unless the account is past due.
  8. Tuition for a partial month will not be refunded, unless student is expelled.
  9. Previous accounts must be cleared before students will be admitted for the current year.
  10. Report cards are not given out and student records will not be transferred if an account is not paid in full.
  11. Tuition and Book/Activity Fee will be pro-rated for students entering after the first day of school.
  12. If an account is sent to collections, all attorneys’ fees, court costs, filing fees, and all collection costs, up to 50% of amount owing may be assessed by any collection agency retained to pursue the matter. Interest at a rate of 18% will be charged.